2010 REGISTRATION DOCUMENT (3.4 Mo) - Groupe Casino

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3CONSOLIDATED FINANCIAL STATEMENTSConsolidated fi nancial statements3.2.5. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY€ millions(before appropriation of profit)SharecapitalAdditionalpaid-incapital (2)TreasurysharesRetainedearnings andprofit for theperiodDeeplysubordinatedperpetualbondsAt 1 January 2009 173 3,964 (3) 1,138 600Income and expense recognised directly in equity - - - - -Net profit for the period - - - 591 -Total comprehensive income - - - 591 -Issue of share capital (3) 4 - - -Issue expenses - (4) - - -Purchases and sales of treasury shares - - (1) 5 -Dividends paid (4) - - - (593) -Dividends payable to deeply subordinated perpetual bondholders - - - (18) -Share-based payments - - - 15 -Changes in percentage interest not resulting in the gain or lossof control of subsidiaries (5) - - - - -Changes in percentage interest resulting in the gain or lossof control of subsidiaries (1) - - - - -Other movements - - - 4 -AT 31 DECEMBER 2009 ADJUSTED (1) 169 3,964 (4) 1,142 600Income and expense recognised directly in equity - - - - -Net profit for the period - - - 550 -Total comprehensive income - - - 550 -Issue of share capital (6) - 16 - - -Issue expenses - - - - -Purchases and sales of treasury shares - - 4 (3) -Dividends paid (7) - - - (292) -Dividends payable to deeply subordinated perpetual bondholders - - - (15) -Share-based payments - - - 18 -Changes in percentage interest not resulting in the gain or lossof control of subsidiaries (8) - - - (20) -Changes in percentage interest resulting in the gain or lossof control of subsidiaries (9) - - - (4) -Other movements (10) - - - (8) -AT 31 DECEMBER 2010 169 3,980 - 1,367 600(1) The 2009 comparative data have been adjusted following changes to the fair value of identifi ed assets and liabilities acquired from Globex (see note 3). The adjustment had an impact of€2 million on non-controlling interests.(2) Additional paid-in capital: premiums on shares issued for cash or in connection with mergers or acquisitions, and statutory reserves.(3) Attributable to the shareholders of Casino, Guichard-Perrachon.(4) The amount of €593 million includes €284 million in cash and €308 million in shares. Dividends paid to owners of non-controlling interests in 2009 include €237 million in sale proceeds fromSuper de Boer.(5) The increase in non-controlling interests in 2009 primarily refl ects the Group’s distribution of Mercialys shares and dilution of the Group’s interest in Exito following various share issues.(6) Issued on exercise of stock options (see note 25.2).(7) The amount of €398 million includes €292 million in dividends paid by Casino, Guichard-Perrachon in respect of 2009 (see note 24.4) and €106 million related mainly to subsidiaries Mercialys,Big C Thailand, Exito and investment fund Whitehall.(8) The amount of €20 million mainly includes €70 million related to the acquisition of the non-controlling interests in Sendas (see note 32.2) partially offset by GPA’s €59 million dilution gain inGlobex (see note 3.1). The amount of €23 million corresponds to cancellation of the non-controlling interests in Sendas.(9) The amount of €344 million relates mainly to the business combination of Casas Bahia (see note 3.1).(10) The €138 million impact presented in non-controlling interests corresponds to a capital reduction during the period made by investment fund Whitehall, following the disposal of two propertydevelopment sites in Poland in 2009.60 Casino Group | Registration Document 2010
CONSOLIDATED FINANCIAL STATEMENTSConsolidated fi nancial statements3Cash flowhedgesTranslationadjustmentsActuarial gainsand lossesFair value ofassets andliabilities heldin prior periodsAvailable-forsalefinancialassetsEquityattributable toowners of theparent (3)Equityattributable tonon-controllinginterestsTotal equity(10) (95) 6 90 27 5,890 1,141 7,0311 504 (4) - 4 505 23 528- - - - - 591 270 8611 504 (4) - 4 1,096 293 1,389- - - - - 1 - 1- - - - - (4) - (4)- - - - - 4 - 4- - - - - (593) (298) (891)- - - - - (18) - (18)- - - - - 15 - 15- - - - - - 400 400- - - - - - 2 2- - - - (16) (12) - (11)(9) 409 2 90 15 6,379 1,539 7,9198 447 (12) - 2 445 138 583- - - - - 550 193 7438 447 (12) - 2 995 331 1,325- - - - - 16 - 16- - - - - - - -- - - - - 1 - 1- - - - - (292) (106) (398)- - - - - (15) - (15)- - - - - 18 - 18- - - - - (20) 23 3- - - - - (4) 348 344(4) - - - - (11) (138) (149)(5) 856 (10) 90 18 7,066 1,998 9,064Registration Document 2010 | Casino Group61
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Registration Document2010
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KEEPING AHEADIN A CHANGING WORLDCas
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1PRESENTATION OFTHE CASINO GROUP1.1
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PRESENTATION OF THE CASINO GROUPBus
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SCCR/SS/GE/13/3 Prov.page 945. The
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4PARENT COMPANYFINANCIALSTATEMENTSA
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PARENT COMPANY FINANCIAL STATEMENTS
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5CORPORATEGOVERNANCE5.1. Board of D
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CORPORATE GOVERNANCEBoard of Direct
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CORPORATE GOVERNANCEManagement5Comp
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CORPORATE GOVERNANCEManagement5Exec
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CORPORATE GOVERNANCEChairman’s Re
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CORPORATE GOVERNANCEAppendix: Board
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6GENERALMEETING6.1. Report of the B
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GENERAL MEETINGReport of the Board
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GENERAL MEETINGReport of the Board
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GENERAL MEETINGStatutory Auditors
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GENERAL MEETINGProposed resolutions
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7ADDITIONALINFORMATION7.1. General
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ADDITIONAL INFORMATIONGeneral infor
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ADDITIONAL INFORMATIONGeneral infor
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ADDITIONAL INFORMATIONHistory of th
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ADDITIONAL INFORMATIONThe market fo
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ADDITIONAL INFORMATIONStore network
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ADDITIONAL INFORMATIONPerson respon
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ADDITIONAL INFORMATIONTable of corr
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Investor RelationsNadine COULMAline
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2010 REGISTRATION DOCUMENT (3.4 Mo) - Groupe Casino

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