Carrefour - 2017 Registration Document

CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 Notes to the Consolidated Financial Statements 2017 REGISTRATION DOCUMENT | CARREFOUR 5. 258 2016 (in millions of euros) France Belgium Italy Other countries Group total Current service cost 59 13 0 1 72 Past service cost (plan amendments and curtailments) (154) - 0 - (154) Settlements and other (16) - - - (16) Total Service cost 2016 (112) 13 0 1 (98) 2017 (in millions of euros) France Belgium Italy Other countries Group total Current service cost 57 17 0 1 74 Past service cost (plan amendments and curtailments) 1 (4) - (0) (3) Settlements and other (26) - (0) - (26) Total Service cost 2017 31 12 0 1 44 The net expense for 2017 breaks down as (43) million euros recorded in employee benefits expense and (15) million euros recorded in financial expense. Breakdown of the provision 10.1.3 (in millions of euros) France Belgium Italy Other countries Group total Defined benefit obligation 911 480 136 39 1,565 Fair value of plan assets (53) (227) - (7) (286) PROVISION AT DECEMBER 31, 2016 858 253 136 32 1,279 Defined benefit obligation 889 450 128 42 1,509 Fair value of plan assets (16) (230) - (7) (253) PROVISION AT DECEMBER 31, 2017 873 221 128 35 1,256 Change in the provision 10.1.4 (in millions of euros) France Belgium Italy Other countries Group total Provision at December 31, 2015 845 250 136 27 1,258 Movements recorded in the income statement (93) 19 3 1 (71) Benefits paid directly by the employer (4) (13) (6) (0) (24) Effect of changes in scope of consolidation (5) - 0 0 (5) Change in actuarial gains and losses (1) 113 4 4 3 124 Other 3 (6) (1) 0 (4) Provision at December 31, 2016 858 253 136 32 1,279 Movements recorded in the income statement 40 15 2 1 59 Benefits paid directly by the employer (7) (12) (9) (0) (28) Effect of changes in scope of consolidation (5) - - - (5) Change in actuarial gains and losses (1) (13) (28) (1) 4 (38) Other (0) (8) - (2) (10) Provision at December 31, 2017 873 221 128 35 1,256 This line breaks down as follows: (1)