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181
2014 Registration Document
Consolidated Financial Statements Year ended December 31, 2014
5
Notes to the Consolidated statements
27.5
NON-CONTROLLING INTERESTS
27.4
DIVIDENDS
The 2013 ordinary dividend of €0.62 per share was paid on May 28,
2014 as follows:
■
10,929,717 new shares were issued and delivered in settlement of
reinvested dividends, increasing the capital by a total of €285 million
(capital share and premiums);
■
€149 million was paid in cash to shareholders who had not chosen
to reinvest their dividends.
Non-controlling interests mainly concern Carrefour Banque SA and its subsidiaries, which is 60.8%-owned by the Group. Key indicators are
presented below.
in € million
Income statement
Statement of financial position
Revenue (Net Banking Product)
440 Non current assets
2,400
Net result
49 Current assets
2,784
of which:
W
attributable to the Group
29
Non current liabilities
(excluding shareholders’ equity)
1,587
W
attributable to non-controlling interests
20 Current liabilities
3,104
Dividends paid
to non-controlling interests
11
There are no individually material non-controlling interests in other subsidiaries.
Note 28
Share-based payments
The total cost of share-based payment plans amounted to €0.2 million
in 2014, recorded under “Payroll costs” in recurring operating income
(2013: €2 million). In accordance with IFRS 2, the cost net of the tax
effect was recognized by crediting shareholders’ equity.
Details of the stock option and stock grant plans set up for senior
management are presented below.
The demerger of the hard discount business on July 5, 2011, carried
out by distributing Dia shares, had the effect of automatically reducing
the Carrefour share price. This in turn lowered the exercise price of the
stock options and stock grants and increased the number of options
or shares awarded to each grantee (see the update to the Registration
Document filed with the AMF on May 18, 2011). The figures presented
in this Note are therefore adjusted figures unless otherwise specified.