Carrefour - 2017 Registration Document

CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 Notes to the Consolidated Financial Statements 2017 REGISTRATION DOCUMENT | CARREFOUR 5. 266 The following tables present the key information from the sub-groups’ Consolidated Financial Statements: Carrefour Banque SA sub-group Income statement (in millions of euros) 2017 2016 Revenue (Net Banking Revenue) 360 389 Net income 38 29 of which: attributable to the Carrefour group ● 23 18 attributable to non-controlling interests ● 15 12 Statement of financial position (in millions of euros) December 31, 2017 December 31, 2016 Non-current assets 1,823 2,016 Current assets 3,021 2,790 Non-current liabilities (excluding shareholders’ equity) 2,631 1,975 Current liabilities 1,686 2,307 Dividends paid to non-controlling interests 9 9 Grupo Carrefour Brasil sub-group Income statement (in millions of euros) 2017 2016 Total revenue 13,945 12,472 Net income 475 353 of which: attributable to the Carrefour group ● 319 267 attributable to non-controlling interests ● 155 86 Statement of financial position (in millions of euros) December 31, 2017 December 31, 2016 Non-current assets 4,313 4,135 Current assets 4,222 4,288 Non-current liabilities (excluding shareholders’ equity) 1,122 2,047 Current liabilities 4,102 3,908 Dividends paid to non-controlling interests 57 16 The increase in non-controlling interests in Grupo Carrefour Brasil is the result of the IPO described in Notes 2.2 and 3.2.1. There are no individually material non-controlling interests in other subsidiaries.