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178 2014 Registration Document
Consolidated Financial Statements Year ended December 31, 2014
5
Notes to the Consolidated statements
Note 23
Trade receivables
(in € millions)
December 31, 2014
December 31, 2013
Trade receivables
1,302
1,330
Depreciation
(185)
(203)
Trade receivables, net
1,117
1,127
Receivables from suppliers
1,144
1,086
TOTAL
2,260
2,213
Trade receivables correspond for the most part to amounts due by
franchisees, for delivered goods and franchise fees.
Receivables from suppliers correspond to rebates and supplier
contributions to marketing costs.
Note 24
Other current financial assets
(in € millions)
December 31, 2014
December 31, 2013
Available-for-sale financial assets
96
51
Derivative instruments
111
137
Deposits with maturities of more than three months
222
170
Other
76
1
TOTAL
504
359
Note 25
Other assets
(in € millions)
December 31, 2014
December 31, 2013
Employee advances
23
18
Proceeds receivable from disposals of non-current assets
120
14
Prepaid expenses
302
297
Other operating receivables, net
408
443
TOTAL
853
841
Note 22
Inventories
(in € millions)
December 31, 2014
December 31, 2013
Inventories at cost
6,444
5,978
Depreciation
(231)
(240)
INVENTORIES, NET
6,213
5,738