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Consolidated Financial Statements as of December 31, 2015

Consolidated statement of financial position

Consolidated statement of financial position

5.3

ASSETS

Notes

December 31, 2015

December 31, 2014

(in millions of euros)

Goodwill

6.1

8,495

8,228

Other intangible assets

6.1

1,014

1,315

Property and equipment

6.2

12,071

12,272

Investment property

6.4

383

296

Investments in companies accounted for by the equity method

7

1,433

1,471

Other non-current financial assets

12.4

1,291

1,340

Consumer credit granted by the financial services companies –

long term

5.5

2,351

2,560

Deferred tax assets

8.2

744

759

Non-current assets

27,784

28,240

Inventories

5.4

6,362

6,213

Trade receivables

5.4

2,269

2,260

Consumer credit granted by the financial services companies –

short-term

5.5

3,658

3,420

Other current financial assets

12.2

358

504

Tax receivables

1,168

1,136

Other assets

5.4

705

853

Cash and cash equivalents

12.2

2,724

3,113

Assets held for sale

(1)

66

49

Current assets

17,311

17,549

TOTAL ASSETS

45,095

45,789

Assets held for sale and liabilities related to assets held for sale correspond mainly to the Dia stores that were in the process of being sold as of December 31,

(1)

2015 (Note 3.2.2).

154

2015 REGISTRATION DOCUMENT