Carrefour - 2017 Registration Document

COMPANY FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2017 Notes to the Company Financial Statements 2017 REGISTRATION DOCUMENT | CARREFOUR 6. 314 Subsidiaries and affiliates Note 14 Data in greyed out cells are not provided because their disclosure would be seriously prejudicial to the Company’s interests. (in millions of euros) Share capital Reserves and retained earnings % interest Investment at cost Investment net Gross amount of merger losses allocated to shares Net merger losses allocated to shares Last published income Last published revenue Dividends received Notes A- DETAILED INFORMATION 1. Subsidiaries (over 50% owned) France CARMA 23 60 50.0 44 44 - - 8 - 1 (1) CARREFOUR BANQUE 101 527 60.0 124 124 - - 28 379 17 (1) CARREFOUR FRANCE 1,995 3,700 99.6 3,979 3,979 6,952 2,243 263 46 263 (1) CARREFOUR MANAGEMENT 0 0 100.0 23 0 - - - - - CARREFOUR SYSTEMES D’INFORMATION 164 (11) 100.0 168 153 - - (85) 421 - CRFP 8 3,381 278 74.8 2,528 2,528 - - 219 - - CRFP 13 41 6 38.0 385 385 - - 3 - - (1) GUYENNE ET GASCOGNE 106 19 99.9 428 428 - - (1) 19 - (1) HYPARLO 63 165 100.0 450 450 180 155 47 - 47 (1) TOTAL 8,128 8,092 7,132 2,398 567 865 329 International CARREFOUR ASIA 18 (140) 100.0 124 - - - - CARREFOUR NEDERLAND 2,259 3,202 100.0 3,603 3,603 767 720 610 (1) NORFIN HOLDER 2 4,479 79.9 3,177 3,177 2,872 2,779 102 (1) CAPARBEL 6,334 (40) 100.0 6,334 6,334 636 636 (1) TOTAL 13,239 13,114 4,275 4,136 0 0 712 2. Affiliates (10%-50% owned) France TOTAL 0 0 0 0 0 0 International ATACADAO 1,019 868 32.9 251 251 - - - (1) CARREFOUR FINANCE 6,823 246 25.0 1,668 1,668 - - - (1) CARREFOUR ITALIA 1,917 (300) 30.0 2,072 96 - - - (1) TOTAL 3,991 2,015 0 0 0 0