2010 REGISTRATION DOCUMENT (3.4 Mo) - Groupe Casino

CONSOLIDATED FINANCIAL STATEMENTSConsolidated fi nancial statements33.2.3. CONSOLIDATED BALANCE SHEETfor the years ended 31 December 2010 and 2009Assets€ millions Notes 2010 2009 adjusted (1)Goodwill 12 6,654 6,435Intangible assets 13 1,150 688Property, plant and equipment 14 6,160 5,751Investment property 15 1,346 1,235Investments in associates 17 161 178Other non-current assets 19 648 409Non-current hedging instruments 31 150 176Deferred tax assets 8 113 140Total non-current assets 16,382 15,012Inventories 20 2,892 2,575Trade receivables 21 1,744 1,509Other current assets 22 1,758 1,201Current tax receivables 8 85 67Current hedging instruments 31 112 116Cash and cash equivalents 23 2,813 2,716Non-current assets held for sale 10 1 26Total current assets 9,406 8,209TOTAL ASSETS 25,788 23,221Equity and liabilities€ millions Notes 2010 2009 adjusted (1)Share capital 169 169Additional paid-in capital, treasury shares and retained earnings 6,347 5,619Profit attributable to owners of the parent 550 591Equity attributable to owners of the parent 7,066 6,379Non-controlling interests in reserves 1,805 1,269Non-controlling interests in profit for the period 193 270Non-controlling interests 1,998 1,539Equity 24 9,064 7,919Provisions 26 306 234Non-current financial liabilities 28 5,549 5,710Other non-current liabilities 29 237 186Deferred tax liabilities 8 444 369Total non-current liabilities 6,535 6,499Provisions 26 279 248Trade payables 4,822 4,327Current financial liabilities 28 1,754 1,369Current taxes payable 8 62 57Other current liabilities 29 3,273 2,786Liabilities associated with non-current assets held for sale 10 - 17Total current liabilities 10,189 8,804TOTAL EQUITY AND LIABILITIES 25,788 23,221(1) The 2009 published fi nancial statements have been adjusted following changes made to the fair value of assets and liabilities acquired from Globex (see note 3).Registration Document 2010 | Casino Group57