Danone S.A. (BN.PA) - Quarterly Balance Statement

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BN.PA
Financials

65.54 (EUR) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,058	2,363	1,880	1,051	965	659	604	593	769	644	755	839	700	638	749	557	653	519	1,018	880	1,217	969	1,174	1,269	317.25	1,143	317.25	1,027	256.75	1,156	256.75	1,054	263.5	841	263.5	644	161	617	161	591	147.75	647	147.75	548	137	652	137	655	163.75	693.384	163.75	575.819	143.955	552.547	143.955	465.476	116.369	487.805	116.369	450.215	112.554	477.141	112.554	568.923	142.231	642.211	142.231
Short Term Investments Numbers are in millions	4,207	3,638	3,377	3,631	3,173	5,197	5,686	3,680	5,102	3,631	4,330	4,199	5,027	3,462	2,959	13,063	2,203	2,514	2,734	2,317	1,857	2,862	1,535	1,748	437	1,644	437	1,114	278.5	868	278.5	1,111	277.75	645	277.75	454	113.5	1,249	113.5	441	110.25	535	110.25	493	123.25	1,948	123.25	0	641	1,960.413	641	0	602.837	1,120.787	602.837	0	559.53	1,129.74	559.53	0	439.893	2,596.901	439.893	0	700.909	397.607	700.909
Cash and Short Term Investments Numbers are in millions	6,265	6,001	5,257	4,682	4,138	5,856	6,290	4,273	5,871	4,275	5,085	5,038	5,727	4,100	3,708	13,620	2,856	3,033	3,752	3,197	3,074	3,831	2,709	3,017	754.25	2,787	754.25	2,141	535.25	2,024	535.25	2,165	541.25	1,486	541.25	1,098	274.5	1,866	274.5	1,032	258	1,182	258	1,041	260.25	2,600	260.25	655	804.75	2,653.797	804.75	575.819	746.792	1,673.334	746.792	465.476	675.899	1,617.544	675.899	450.215	552.446	3,074.042	552.446	568.923	843.14	1,039.818	843.14
Net Receivables Numbers are in millions	3,269	3,352	3,309	3,621	3,891	3,265	3,664	3,587	2,859	2,994	3,166	2,766	2,889	2,874	3,228	3,120	3,851	3,590	3,447	2,912	3,080	1,809	2,291	0	0	0	0	2,801	700.25	3,037	700.25	2,716	679	2,760	679	2,368	592	2,409	592	2,510	627.5	2,680	627.5	1,858	464.5	0	464.5	0	0	2,572.406	0	0	427.432	2,426.582	427.432	0	242.328	1,735.601	242.328	0	234.04	0	234.04	0	452.899	2,075.609	452.899
Inventory Numbers are in millions	2,464	2,341	2,792	2,619	2,534	1,982	1,949	1,840	2,150	1,933	1,942	1,789	1,836	1,668	1,736	1,380	1,482	1,374	1,534	1,340	1,404	1,252	1,363	1,095	273.75	1,137	273.75	1,061	265.25	1,074	265.25	975	243.75	879	243.75	765	191.25	810	191.25	795	198.75	913	198.75	861	215.25	570	215.25	628	157	660.514	157	628.167	157.042	616.144	157.042	602.685	150.671	627.178	150.671	570.114	142.528	617.937	142.528	592.747	148.187	666.369	148.187
Other Current Assets Numbers are in millions	1,300	1,222	1,371	1,231	1,278	953	1,094	938	1,166	916	1,076	741	1,240	999	1,286	993	-1	1	-1	-1	1	3,820	1,002	0	0	0	0	109	27.25	51	27.25	39	9.75	215	9.75	176	44	240	44	546	136.5	93	136.5	634	158.5	0	158.5	4,871	0	58.695	0	4,909.663	197.146	721.037	197.146	3,555.618	87.046	0.82	87.046	3,295.225	149.873	0	149.873	4,742.932	31.924	174.142	31.924
Total Current Assets Numbers are in millions	13,298	12,916	12,729	12,153	11,841	12,056	12,997	10,638	12,046	10,118	11,269	10,334	11,692	9,641	9,958	19,113	8,188	7,998	8,732	7,448	7,559	7,850	7,365	6,923	1,730.75	7,202	1,730.75	6,112	1,528	6,186	1,528	5,895	1,473.75	5,340	1,473.75	4,407	1,101.75	5,325	1,101.75	4,883	1,220.75	4,868	1,220.75	4,394	1,098.5	8,052	1,098.5	6,154	1,538.5	5,945.412	1,538.5	6,113.649	1,528.412	5,437.097	1,528.412	4,623.778	1,155.945	3,981.143	1,155.945	4,315.553	1,078.888	5,575.341	1,078.888	5,904.602	1,476.151	3,955.938	1,476.151
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,331	6,441	6,614	6,752	7,074	6,843	6,717	6,572	6,604	6,844	6,722	6,175	6,029	6,005	5,971	5,036	4,823	4,752	4,688	4,582	4,411	4,334	4,438	4,115	1,028.75	4,040	1,028.75	3,916	979	3,946	979	4,032	1,008	3,516	1,008	3,180	795	3,036	795	3,083	770.75	3,030	770.75	3,035	758.75	2,699	758.75	3,020	755	2,818.143	755	2,941.576	735.394	2,716.484	735.394	2,679.991	669.998	2,725.148	669.998	2,729.081	682.27	2,883.707	682.27	2,994.232	748.558	3,264.404	748.558
Goodwill Numbers are in millions	17,726	17,340	17,693	17,938	18,918	17,871	17,486	17,016	17,766	18,125	17,922	17,711	17,651	18,132	18,567	11,620	11,492	11,653	12,024	11,582	11,580	11,474	12,011	11,361	2,840.25	0	2,840.25	11,289	2,822.25	10,936	2,822.25	11,213	2,803.25	13,915	2,803.25	12,927	3,231.75	12,588	3,231.75	12,320	3,080	12,913	3,080	12,869	3,217.25	0	3,217.25	4,145.322	1,036.33	4,148.563	1,036.33	0	0	0	0	0	0	0	0	2,139.117	534.779	3,152.262	534.779	0	0	0	0
Intangible Assets Numbers are in millions	5,846	5,754	6,237	6,302	6,484	6,182	5,975	6,020	6,504	6,677	6,676	6,735	6,710	6,814	7,158	4,184	4,090	4,126	4,423	4,652	4,910	4,834	4,809	4,904	1,226	0	1,226	4,789	1,197.25	4,671	1,197.25	4,820	1,205	4,592	1,205	4,258	1,064.5	4,264	1,064.5	4,226	1,056.5	4,321	1,056.5	4,362	1,090.5	0	1,090.5	0	284.323	1,113.64	284.323	0	1,319.234	5,074.514	1,319.234	0	803.702	3,573.683	803.702	0	380.142	1,486.178	380.142	0	1,159.288	4,839.733	1,159.288
Goodwill and Intangible Assets Numbers are in millions	23,572	23,094	23,930	24,240	25,402	24,053	23,461	23,036	24,270	24,802	24,598	24,446	24,361	24,946	25,725	15,804	15,582	15,779	16,447	16,234	16,490	16,308	16,820	16,265	4,066.25	16,227	4,066.25	16,078	4,019.5	15,607	4,019.5	16,033	4,008.25	18,507	4,008.25	17,185	4,296.25	16,852	4,296.25	16,546	4,136.5	17,234	4,136.5	17,231	4,307.75	4,037	4,307.75	4,145.322	1,320.5	5,262.202	1,320.5	0	1,319.234	5,074.514	1,319.234	0	803.702	3,573.683	803.702	2,139.117	914.921	4,638.44	914.921	0	1,159.288	4,839.733	1,159.288
Long Term Investments Numbers are in millions	899	-2,383	-2,447	-2,257	-2,104	-3,754	-4,360	-2,208	-2,520	-1,108	-1,721	-1,833	-2,647	-540	20	-10,065	862	627	471	132	308	-1,290	-193	-421	270	-291	270	82	376.5	342	376.5	335	0	1,228	0	999	0	277	0	1,063	394.25	1,350	394.25	1,542	525.5	-62	525.5	0	480	0	480	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	769	746	759	735	962	890	961	785	808	790	836	761	734	722	972	831	988	902	872	836	744	709	721	694	173.5	616	173.5	691	172.75	567	172.75	651	162.75	803	162.75	621	155.25	558	155.25	639	159.75	584	159.75	609	152.25	308	152.25	343	85.75	240.258	85.75	249.916	62.479	115.63	62.479	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	522	3,672	3,860	3,658	3,662	5,332	5,866	3,954	5,476	3,916	4,573	4,294	5,059	3,494	3,023	13,230	2,336	2,655	2,980	2,515	1,967	3,017	1,679	1,961	115	1,899	115	1,547	30.75	1,098	30.75	1,153	372	678	372	481	370	1,447	370	651	34.25	728	34.25	765	51.25	2,083	51.25	3,193.678	34.25	2,050.412	34.25	7,407.132	532.549	2,072.258	532.549	5,887.424	668.154	3,363.804	668.154	5,096.085	893.879	2,522.157	893.879	6,605.035	491.971	2,243.711	491.971
Total Non-Current Assets Numbers are in millions	32,093	31,570	32,716	33,128	34,996	33,364	32,645	32,139	34,638	35,244	35,008	33,843	33,536	34,627	35,711	24,836	24,591	24,715	25,458	24,299	23,920	23,078	23,465	22,614	5,653.5	22,491	5,653.5	22,314	5,578.5	21,560	5,578.5	22,204	5,551	24,732	5,551	22,466	5,616.5	22,170	5,616.5	21,982	5,495.5	22,926	5,495.5	23,182	5,795.5	9,065	5,795.5	10,702	2,675.5	10,371.015	2,675.5	10,598.623	2,649.656	9,978.886	2,649.656	8,567.416	2,141.854	9,662.634	2,141.854	9,964.282	2,491.071	10,044.304	2,491.071	9,599.267	2,399.817	10,347.848	2,399.817
Total Assets Numbers are in millions	45,391	44,486	45,444	45,281	46,836	45,420	45,642	42,776	46,683	45,362	46,276	44,177	45,228	44,268	45,668	43,949	32,779	32,712	34,191	31,747	31,479	30,928	30,830	29,537	7,384.25	29,693	7,384.25	28,426	7,106.5	27,746	7,106.5	28,099	7,024.75	30,072	7,024.75	26,873	6,718.25	27,495	6,718.25	26,865	6,716.25	27,794	6,716.25	27,576	6,894	17,117	6,894	16,856	4,214	16,316.427	4,214	16,712.272	4,178.068	15,415.983	4,178.068	13,191.194	3,297.798	13,643.777	3,297.798	14,279.836	3,569.959	15,619.645	3,569.959	15,503.869	3,875.967	14,303.786	3,875.967
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	5,155	4,779	5,063	4,899	4,841	3,998	3,958	3,467	3,901	3,959	4,157	3,675	4,144	3,904	4,071	3,772	3,598	3,334	3,524	3,334	3,497	3,248	3,466	2,941	735.25	3,104	735.25	2,706	676.5	2,782	676.5	2,417	604.25	2,486	604.25	1,981	495.25	2,090	495.25	2,189	547.25	2,328	547.25	2,306	576.5	1,852	576.5	0	465.25	2,005.804	465.25	0	428.909	1,788.138	428.909	0	383.778	1,735.601	383.778	0	350.961	1,593.948	350.961	0	330.681	1,521.979	330.681
Short Term Debt Numbers are in millions	5,771	5,154	5,038	3,358	3,291	3,767	4,507	3,762	3,599	3,996	4,312	3,021	3,508	3,222	3,524	2,119	2,894	2,374	2,847	2,332	2,603	2,095	2,205	1,777	0	2,491	0	1,865	0	3,237	0	2,529	0	2,672	0	1,702	0	539	0	652	0	463	0	2,447	0	422	0	416	0	0	0	97.096	0	512.077	0	559.899	0	626.358	0	1,042.561	0	0	0	1,742.029	0	1,375.016	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	274	0	181	0	293	0	249	0	303	0	279	0	345	0	0	0	306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	196	3,493	304	0	0	3,002	467	2,779	1,761	3,047	571	2,953	555	2,864	786	2,659	355	2,878	1,723	4,470	2,728	4,807	2,338	3,429	0	477	0	37	0	0	0	0	0	0	0	0	0	0	0	2,024	0	0	0	2,047	0	0	0	0	0	0	0	0	0	1,776.575	0	0	0	0	0	0	0	0	0	0	0	1,985.015	0
Other Current Liabilities Numbers are in millions	3,429	402	3,594	3,873	3,730	311	2,892	330	2,708	251	2,811	316	2,911	421	2,987	500	2,934	616	2,913	489	2,396	457	2,508	406	1,403	2,368	1,403	2,354	1,064	2,262	1,064	2,257	1,196.5	2,255	1,196.5	2,173	968.75	2,179	968.75	33	677.25	2,119	677.25	13	1,126.75	2,799	1,126.75	3,832	596.75	2,463.625	596.75	4,459.645	710.276	109.849	710.276	3,050.307	518.773	1,696.249	518.773	2,936.323	643.76	3,605.068	643.76	3,079.999	874.826	-1.007	874.826
Total Current Liabilities Numbers are in millions	14,551	13,828	13,999	12,130	11,862	11,078	11,824	10,338	11,969	11,253	11,851	9,965	11,118	10,411	11,368	9,050	9,781	9,202	11,007	10,625	11,224	10,607	10,517	8,553	2,138.25	8,440	2,138.25	6,962	1,740.5	8,281	1,740.5	7,203	1,800.75	7,413	1,800.75	5,856	1,464	4,808	1,464	4,898	1,224.5	4,910	1,224.5	6,813	1,703.25	5,073	1,703.25	4,248	1,062	4,469.429	1,062	4,556.741	1,139.185	4,186.639	1,139.185	3,610.206	902.551	4,058.208	902.551	3,978.884	994.721	5,199.016	994.721	4,822.028	1,205.507	4,881.003	1,205.507
Non-Current Liabilities:
Long Term Debt Numbers are in millions	9,707	10,447	10,810	10,806	11,881	12,442	12,649	12,272	14,416	12,875	14,334	14,277	15,230	15,529	17,650	18,438	7,767	7,835	7,470	6,238	6,157	6,576	5,710	4,442	1,073.75	3,653	1,073.75	3,431	857.75	6,511	857.75	6,946	1,736.5	5,801	1,736.5	5,958	1,489.5	8,303	1,489.5	11,435	2,858.75	11,740	2,858.75	9,855	2,463.75	5,543	2,463.75	5,705	1,426.25	5,619.851	1,426.25	5,687.272	1,421.818	5,982.211	1,421.818	3,611.681	902.92	3,488.419	902.92	4,163.893	1,040.973	4,387.267	1,040.973	4,095.865	1,023.966	4,137.126	1,023.966
Deferred Revenue Non-Current Numbers are in millions	645	2,079	0	0	0	1,200	2,911	1,290	0	1,123	1,058	935	1,433	1,106	1,519	1,734	1,660	1,879	1,740	1,915	0	0	0	0	805.25	1,048	805.25	10,788	2,697	259	2,697	248	62	237	62	219	54.75	215	54.75	208	52	189	52	190	47.5	113	47.5	0	36.75	0	36.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,472	1,489	1,680	1,583	1,770	1,502	1,565	1,474	1,647	1,556	1,557	1,537	2,197	1,644	2,594	1,535	1,581	1,126	1,191	1,225	1,289	1,265	1,242	1,202	300.5	1,099	300.5	113	28.25	1,118	28.25	1,172	293	1,126	293	937	234.25	938	234.25	1,109	277.25	1,176	277.25	1,157	289.25	117	289.25	296	74	223.824	74	292.976	73.244	373.32	73.244	34.671	8.668	0	8.668	77.815	19.454	0	19.454	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	2,219	421	2,419	2,770	2,710	1,823	-3	1,104	2,205	1,177	1,123	988	-2	1,004	2	-2	1	1	1	-1	1,740	1,751	2,215	3,086	3	3,160	3	-5,066	-1,266.5	532	-1,266.5	543	135.75	630	135.75	594	148.5	567	148.5	515	128.75	500	128.75	461	115.25	334	115.25	538	97.75	544.69	97.75	558.089	139.522	609.536	139.522	644.732	161.183	588.645	161.183	540.734	135.184	678.775	135.184	764.282	191.07	772.062	191.07
Total Non-Current Liabilities Numbers are in millions	14,043	14,436	14,909	15,159	16,361	16,967	17,122	16,140	18,268	16,731	18,072	17,737	18,858	19,283	21,765	21,705	11,009	10,841	10,402	9,377	9,186	9,592	9,167	8,730	2,182.5	8,960	2,182.5	9,266	2,316.5	8,420	2,316.5	8,909	2,227.25	7,794	2,227.25	7,708	1,927	10,023	1,927	13,267	3,316.75	13,605	3,316.75	11,663	2,915.75	6,107	2,915.75	6,539	1,634.75	6,388.364	1,634.75	6,538.337	1,634.584	6,965.068	1,634.584	4,291.085	1,072.771	4,077.064	1,072.771	4,782.443	1,195.611	5,066.042	1,195.611	4,860.147	1,215.037	4,909.188	1,215.037
Total Liabilities Numbers are in millions	28,594	28,264	28,908	27,289	28,223	28,045	28,946	26,478	30,237	27,984	29,923	27,702	29,976	29,694	33,133	30,755	20,790	20,043	21,409	20,002	20,410	20,199	19,684	17,283	4,320.75	17,400	4,320.75	16,228	4,057	16,701	4,057	16,112	4,028	15,207	4,028	13,564	3,391	14,831	3,391	18,165	4,541.25	18,515	4,541.25	18,476	4,619	11,180	4,619	10,787	2,696.75	10,857.792	2,696.75	11,095.078	2,773.769	11,151.707	2,773.769	7,901.29	1,975.323	8,135.272	1,975.323	8,761.327	2,190.332	10,265.058	2,190.332	9,682.175	2,420.544	9,790.192	2,420.544
Equity:
Preferred Stock Numbers are in millions	0	4,543	4,390	3,780	2,809	4,491	5,086	5,635	4,429	3,670	3,812	3,896	3,832	3,727	3,008	1,586	1,942	1,437	867	1,928	1,748	1,676	895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	170	169	169	169	169	172	172	172	172	172	172	171	171	168	168	164	164	164	164	161	161	158	159	161	40.25	161	40.25	161	40.25	162	40.25	162	40.5	162	40.5	162	40.5	162	40.5	128	32	128	32	128	32	131	32	130	32.5	132.259	32.5	131.712	32.928	131.323	32.928	134.258	33.564	133.634	33.564	134.985	33.746	137.319	33.746	137.228	34.307	140.924	34.307
Retained Earnings Numbers are in millions	16,202	16,845	17,036	17,916	17,524	18,038	17,173	17,374	16,340	16,491	15,611	15,896	14,663	14,723	11,977	12,035	11,202	11,454	11,025	11,817	10,979	11,153	10,814	10,926	2,731.5	10,179	2,731.5	10,192	2,548	9,420	2,548	9,344	2,336	11,225	2,336	11,137	2,784.25	10,695	2,784.25	10,399	2,599.75	9,959	2,599.75	9,594	2,398.5	6,641	2,398.5	6,460	1,615	6,036.194	1,615	5,723.577	1,430.894	4,593.823	1,430.894	7,116.399	1,779.1	7,239.187	1,779.1	7,100.216	1,775.054	6,667.812	1,775.054	6,573.587	1,643.397	4,647.472	1,643.397
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-3,409	-4,543	-4,390	-3,780	-2,809	-4,491	-5,086	-5,635	-4,429	-3,670	-3,812	-3,896	-3,832	-3,727	-3,008	-1,586	-1,942	-1,437	-867	-1,928	-1,748	-1,676	-895	0	-1,216	0	-1,216	0	-1,131.25	0	-1,131.25	0	-1,066.75	0	-1,066.75	0	-950.75	0	-950.75	0	-863.75	0	-863.75	0	-815.75	0	-815.75	0	-1,069.25	186.259	-1,069.25	0	-1,045.889	137.104	-1,045.889	0	-991.258	-1,820.865	-991.258	0	-972.29	0	-972.29	0	-976.556	-1,237.111	-976.556
Other Total Stockholders Equity Numbers are in millions	3,779	-838	-703	-162	797	-937	-748	-1,341	-179	578	415	277	320	-390	314	910	545	988	1,556	-282	-104	-617	159	1,104	1,507.75	1,896	1,507.75	1,845	1,592.5	1,432	1,592.5	2,434	1,687	3,426	1,687	1,956	1,453.25	1,761	1,453.25	-1,883	407	-875	407	-704	660.25	-1,110	660.25	-767	939	-1,179.378	939	-579.197	986.365	-872.182	986.365	-2,677.041	501.069	-682.107	501.069	-2,419.409	543.117	-2,114.545	543.117	-1,619.096	754.276	283.861	754.276
Total Shareholders Equity Numbers are in millions	16,742	16,176	16,502	17,923	18,490	17,273	16,597	16,205	16,333	17,241	16,198	16,344	15,154	14,501	12,459	13,109	11,911	12,606	12,745	11,696	11,036	10,694	11,132	12,191	3,063.5	12,236	3,063.5	12,198	3,049.5	11,014	3,049.5	11,940	2,996.75	14,813	2,996.75	13,255	3,327.25	12,618	3,327.25	8,644	2,175	9,212	2,175	9,018	2,275	5,662	2,275	5,823	1,517.25	5,175.334	1,517.25	5,276.093	1,404.299	3,990.068	1,404.299	4,573.616	1,322.476	4,869.85	1,322.476	4,815.792	1,379.627	4,690.587	1,379.627	5,091.719	1,455.423	3,835.146	1,455.423
Total Equity Numbers are in millions	16,797	16,222	16,536	17,992	18,613	17,375	16,696	16,298	16,446	17,378	16,353	16,475	15,252	14,574	12,535	13,194	11,989	12,669	12,782	11,745	11,069	10,729	11,146	12,254	3,063.5	12,293	3,063.5	12,296	3,049.5	11,045	3,049.5	11,987	2,996.75	14,865	2,996.75	13,309	3,327.25	12,664	3,327.25	8,700	2,175	9,279	2,175	9,100	2,275	5,937	2,275	5,823	1,517.25	5,458.635	1,517.25	5,276.093	1,404.299	4,264.277	1,404.299	4,573.616	1,322.476	5,508.505	1,322.476	4,815.792	1,379.627	5,354.587	1,379.627	5,091.719	1,455.423	4,513.594	1,455.423
Total Liabilities & Shareholders Equity Numbers are in millions	45,391	44,486	45,444	45,281	46,836	45,420	45,642	42,776	46,683	45,362	46,276	44,177	45,228	44,268	45,668	43,949	32,779	32,712	34,191	31,747	31,479	30,928	30,830	29,537	7,384.25	29,693	7,384.25	28,426	7,106.5	27,746	7,106.5	28,099	7,024.75	30,072	7,024.75	26,873	6,718.25	27,495	6,718.25	26,865	6,716.25	27,794	6,716.25	27,576	6,894	17,117	6,894	16,610	4,214	16,316.427	4,214	16,371.171	4,178.068	15,415.983	4,178.068	12,474.906	3,297.798	13,643.777	3,297.798	13,577.119	3,569.959	15,619.645	3,569.959	14,773.894	3,875.967	14,303.786	3,875.967

Danone S.A.

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