Carrefour - 2017 Registration Document

5 CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 Notes to the Consolidated Financial Statements CARREFOUR | 2017 REGISTRATION DOCUMENT 265 Dividends 11.3 The 2016 ordinary dividend of 0.70 euros per share was paid on July 13, 2017 as follows: settlement/delivery of the 18,442,657 new shares corresponding ● to reinvested dividends, representing a total capital increase of 372 million euros including premiums; 151 million euros paid in cash to shareholders who had chosen ● not to reinvest their dividends. Other comprehensive income 11.4 Group share (in millions of euros) 2017 2016 Pre-tax Tax Net Pre-tax Tax Net Effective portion of changes in the fair value of cash flow hedges (29) 10 (19) 12 (4) 8 Changes in the fair value of available-for-sale financial assets (2) 1 (1) (7) 3 (5) Exchange differences on translating foreign operations (349) 0 (349) 261 0 261 Items that may be reclassified subsequently to profit or loss (380) 11 (369) 266 (2) 264 Remeasurements of defined benefit plans obligation 39 (29) 11 (122) 15 (106) Items that will not be reclassified to profit or loss 39 (29) 11 (122) 15 (106) TOTAL OTHER COMPREHENSIVE INCOME - GROUP SHARE (340) (18) (358) 144 14 158 Non-controlling interests (in millions of euros) 2017 2016 Pre-tax Tax Net Pre-tax Tax Net Effective portion of changes in the fair value of cash flow hedges 4 (1) 2 3 (1) 2 Changes in the fair value of available-for-sale financial assets (3) 1 (2) 2 (1) 1 Exchange differences on translating foreign operations (124) 0 (124) 100 0 100 Items that may be reclassified subsequently to profit or loss (123) (0) (124) 104 (1) 103 Remeasurements of defined benefit plans obligation (1) 1 (0) (3) 0 (2) Items that will not be reclassified to profit or loss (1) 1 (0) (3) 0 (2) TOTAL OTHER COMPREHENSIVE INCOME - NON-CONTROLLING INTERESTS (124) 0 (124) 102 (1) 100 Shareholders’ equity attributable to non-controlling interests 11.5 Non-controlling interests mainly concern: the sub-group made up of Carrefour Banque SA and its ● subsidiaries (part of the France operating segment), which is 60% owned by the Group; the sub-group made up of Atacadão and its subsidiaries (part of ● the Brazil operating segment), which is 71.8% owned by the Group.