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Consolidated Financial Statements as of December 31, 2015
Notes to the Consolidated Financial Statements
Acquisition in Italy
In accordance with IFRS
3 –
Business Combinations
, provisional
goodwill of 64
million euros was recorded in the Consolidated
On June
30, 2014, Carrefour announced that it had entered into an
Financial Statements at December 31, 2014.
agreement with the Rewe group to acquire 53
Billa supermarkets
located in northern Italy. The supermarkets represent a total retail
The purchase price allocation process was completed during 2015. No
surface area of 58,000
square meters and generated revenue of some material adjustments were made to the acquisition date fair values of
300
million euros excluding VAT in 2013. The transaction was
the assets acquired and consideration transferred or to the identifiable
completed on September 11, 2014.
liabilities assumed compared to the provisional amounts at
December 31, 2014.
Scope of consolidation at December 31, 2015
3.3
The list of consolidated companies (subsidiaries and associates) is
There were no changes in 2015 in the facts and circumstances
presented in Note 16.
considered by the Group to assess whether its subsidiaries were
controlled.
Net income from discontinued operations
3.4
2015
2014
(in millions of euros)
Net income from discontinued operations – Group share
4
67
Net income from discontinued operations attributable to non-controlling interests
0
0
TOTAL NET INCOME FROM DISCONTINUED OPERATIONS
4
67
In 2015, net income from discontinued operations amounted to In 2014, net income from discontinued operations, in the amount of
4 million euros, corresponding mainly to the extinguishment of a risk 67 million euros, consisted primarily of 88 million euros received in
dating back to prior years, less the loss generated by Dia stores sold settlement of litigation dating back to prior years, less the 24 million
during the year or in the process of being sold at the year-end euros loss arising on the closure of the Group's operations in India.
(Note 3.2.2).
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