CARREFOUR - Registration document - 2015 annual financial report
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Presentation of the Carrefour group |
3 |
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The history of the Carrefour group |
4 |
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Detailed presentation of the Carrefour group |
8 |
|
Carrefour in 2015 |
14 |
|
Social responsibility |
21 |
|
CSR at Carrefour |
22 |
|
Carrefour’s CSR performance |
29 |
|
Action programs |
33 |
|
Carrefour’s non-financial results |
75 |
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Corporate governance |
85 |
|
Corporate Governance Code |
86 |
|
Composition and operation of the Board of Directors |
86 |
|
Executive Management |
104 |
|
Compensation and benefits granted to executive officers |
105 |
|
Risk management |
115 |
|
Internal control |
124 |
|
Statutory Auditors’ report on the report prepared by the Chairman of the Board of Directors |
132 |
|
Management’s discussion and analysis as of December 31, 2015 |
133 |
|
Consolidated sales and earnings performance |
134 |
|
Group financial position |
139 |
|
Outlook for 2016 |
142 |
|
Other information |
143 |
|
First quarter 2016 sales |
145 |
|
Parent company financial review |
148 |
|
Consolidated Financial Statements as of December 31, 2015 |
151 |
|
Consolidated income statement |
152 |
|
Consolidated statement of comprehensive income |
153 |
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Consolidated statement of financial position |
154 |
|
Consolidated statement of cash flows |
156 |
|
Consolidated statement of changes in shareholders’ equity |
158 |
|
Notes to the Consolidated Financial Statements |
159 |
|
Statutory Auditors’ report on the Consolidated Financial Statements |
226 |
|
Company Financial Statements as of December 31, 2015 |
229 |
|
Balance sheet at December 31, 2015 |
230 |
|
Income statement as of December 31, 2015 |
231 |
|
Statement of cash flows |
232 |
|
Notes to the Company Financial Statements |
233 |
|
Statutory Auditors' report on the annual Financial Statements |
250 |
|
Information about the Company and the capital |
253 |
|
Information about the Company |
254 |
|
Information on the capital |
257 |
|
Shareholders |
261 |
|
Stock market information |
264 |
|
Shareholders’ Meeting |
267 |
|
Agenda |
268 |
|
Presentation of the resolutions |
269 |
|
Statutory Auditors' special reports |
282 |
|
Additional information |
289 |
|
Publicly available documents |
290 |
|
Persons responsible for the Registration Document and annual financial report |
290 |
|
Certification by the persons responsible for the Registration Document and annual financial report |
290 |
|
Persons responsible for auditing the Financial Statements and fees |
291 |
|
Information included by reference |
293 |
|
Registration Document concordance table |
294 |
|
Annual financial report concordance table |
297 |
|
Management report concordance table |
298 |