CARREFOUR - Registration document - 2015 annual financial report

Consolidated Financial Statements as of December 31, 2015

Notes to the Consolidated Financial Statements

Notes to the Consolidated

5.6

Financial Statements

Basis of preparation of the Consolidated Financial

Note 1

Income tax

Note 8

188

Statements

160

Provisions and contingent liabilities

Note 9

190

Significant events of the year

Note 2

162

Number of employees, employee compensation

Note 10

and benefits

192

Scope of consolidation

Note 3

163

Segment information

Note 4

167

Equity and earnings per share

Note 11

199

Operating items

Note 5

169

Financial assets and liabilities, finance costs and

Note 12

other financial income and expenses

203

Intangible assets, property and equipment,

Note 6

investment property

175

Off-balance sheet commitments

Note 13

216

Investments in companies accounted for by the

Note 7

Subsequent events

Note 14

217

equity method

186

Fees paid to the auditors

Note 15

217

List of consolidated companies

Note 16

218

2015 REGISTRATION DOCUMENT

159