Carrefour - 2017 Registration Document

CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 Notes to the Consolidated Financial Statements 2017 REGISTRATION DOCUMENT | CARREFOUR 5. 232 Segment assets and liabilities 4.2 December 31, 2017 (in millions of euros) Total France Europe Latin America Asia Global Functions Assets Goodwill 7,977 4,814 2,518 537 106 1 Other intangible assets 1,364 275 451 157 27 453 Property and equipment 13,097 5,670 3,896 2,574 946 11 Investment property 410 4 160 120 126 - Other segment assets 17,839 9,158 3,402 3,808 923 549 Total segment assets 40,686 19,921 10,427 7,195 2,128 1,015 Unallocated assets 7,127 TOTAL ASSETS 47,813 Liabilities (excluding equity) Segment liabilities 24,655 11,658 5,781 4,616 2,137 462 Unallocated liabilities 11,000 TOTAL LIABILITIES 35,654 December 31, 2016 (in millions of euros) Total France Europe Latin America Asia Global Functions Assets Goodwill 8,640 4,775 3,124 627 112 1 Other intangible assets 1,266 298 395 158 25 390 Property and equipment 13,406 5,716 3,782 2,815 1,079 14 Investment property 314 3 128 46 137 - Other segment assets 18,024 9,342 3,324 3,851 1,165 342 Total segment assets 41,650 20,134 10,754 7,497 2,517 748 Unallocated assets 7,195 TOTAL ASSETS 48,845 Liabilities (excluding equity) Segment liabilities 25,139 11,927 5,767 4,597 2,429 420 Unallocated liabilities 11,698 TOTAL LIABILITIES 36,837