Casino, Guichard-Perrachon S.A. (CO.PA) - Quarterly Balance Statement

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CO.PA
Financials

2.039 (EUR) • At close November 13, 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 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	1,077	1,051	2,125	2,504	1,688	2,283	2,133	2,744	2,207	3,572	3,195	3,730	3,397	3,391	3,287	5,750	4,147	4,588	1,147	4,176	1,147	7,359	1,839.75	3,972	1,839.75	5,433	1,358.25	3,829	1,358.25	6,303	1,575.75	3,610	1,575.75	3,901	975.25	1,914	975.25	2,813	703.25	1,693	703.25	2,716	679	1,080	679	1,948	487	1,549	487	2,534	633.5	2,413	633.5	2,009	502.25	1,584	502.25	2,061	515.25	1,800	515.25	508.4	127.1	351.6	127.1	646.5	161.625	161.625	161.625	185.55	185.55	185.55	185.55
Short Term Investments Numbers are in millions	0	-49	0	7	0	1	0	1	0	1	0	37	0	31	0	32	0	83	20.75	-740	20.75	-2,822	0	-607	0	-1,788	0	123	0	-2,498	34.75	-646	34.75	-1,742	0	-1,477	0	-1,496	0	-1,546	0	-1,411	0	-1,173	0	77	19.25	-1,094	19.25	163	40.75	0	40.75	156	0	0	0	-911	0	306	0	1,932.6	483.15	1,239.2	483.15	1,801.9	450.475	450.475	450.475	490.325	490.325	490.325	490.325
Cash and Short Term Investments Numbers are in millions	1,077	1,051	2,125	2,511	1,688	2,284	2,133	2,745	2,207	3,573	3,195	3,767	3,397	3,422	3,287	5,782	4,147	4,671	1,167.75	4,176	1,167.75	7,359	1,839.75	3,972	1,839.75	5,433	1,358.25	3,829	1,358.25	6,303	1,610.5	3,610	1,610.5	3,901	975.25	1,914	975.25	2,813	703.25	1,693	703.25	2,716	679	1,080	679	2,025	506.25	1,549	506.25	2,697	674.25	2,413	674.25	2,009	502.25	1,584	502.25	2,061	515.25	2,106	515.25	2,441	610.25	1,590.8	610.25	2,448.4	612.1	612.1	612.1	675.875	675.875	675.875	675.875
Net Receivables Numbers are in millions	629	689	826	854	713	774	860	941	807	847	902	2,208	931	949	979	880	1,933	1,287	0	1,349	0	1,513	0	1,490	0	1,493	0	1,473	0	4,958	-34.75	0	-34.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,473	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	839	875	2,489	3,640	3,697	3,214	3,349	3,209	3,371	3,775	3,922	3,834	3,885	3,815	3,967	3,990	5,016	4,884	1,221	5,333	1,221	5,311	1,327.75	5,001	1,327.75	4,693	1,173.25	4,829	1,173.25	4,727	1,181.75	3,282	1,181.75	3,381	845.25	3,175	845.25	2,892	723	2,717	723	2,575	643.75	2,627	643.75	2,684	671	2,679	671	2,460	615	2,243	615	1,833	458.25	2,045	458.25	2,046	511.5	1,754	511.5	1,911.5	477.875	1,959.1	477.875	1,818.8	454.7	454.7	454.7	435.625	435.625	435.625	435.625
Other Current Assets Numbers are in millions	2,051	9,300	2,082	1,912	4,011	3,198	3,232	2,868	4,244	2,892	2,986	9,934	6,918	7,975	6,680	7,760	2,032	2,513	947	2,167	947	1,982	873.75	1,849	873.75	1,813	834.5	1,956	834.5	4,830	1,240	4,417	1,240	3,720	930	4,410	930	3,697	925.25	3,172	925.25	2,918	729.5	2,953	729.5	2,994	729.25	3,017	729.25	2,874	718.5	2,691	718.5	3,182	834.5	3,189	834.5	-119	588.5	1,728	588.5	1,808.4	452.1	1,999.3	452.1	1,914.1	478.525	478.525	478.525	498.475	498.475	498.475	498.475
Total Current Assets Numbers are in millions	4,596	11,925	7,522	8,917	10,109	9,470	9,574	9,763	10,629	12,320	11,005	18,450	15,131	16,161	14,913	18,412	13,128	13,343	3,335.75	13,025	3,335.75	16,165	4,041.25	12,312	4,041.25	13,464	3,366	12,087	3,366	15,990	3,997.5	11,309	3,997.5	11,002	2,750.5	9,499	2,750.5	9,406	2,351.5	7,582	2,351.5	8,209	2,052.25	6,660	2,052.25	7,626	1,906.5	7,245	1,906.5	8,031	2,007.75	7,347	2,007.75	7,180	1,795	6,818	1,795	6,461	1,615.25	5,588	1,615.25	6,160.9	1,540.225	5,549.2	1,540.225	6,181.3	1,545.325	1,545.325	1,545.325	1,609.975	1,609.975	1,609.975	1,609.975
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,500	2,750	6,715	10,208	10,016	9,389	9,319	9,167	8,658	9,950	10,509	10,435	6,786	7,289	7,511	8,123	8,554	8,770	2,192.5	9,588	2,192.5	9,644	2,411	9,708	2,411	9,470	2,367.5	9,061	2,367.5	8,680	2,170	6,774	2,170	6,663	1,665.75	6,502	1,665.75	6,160	1,540	6,008	1,540	5,737	1,434.25	5,880	1,434.25	5,912	1,478	5,916	1,478	5,726	1,431.5	6,154	1,431.5	4,849	1,212.25	4,867	1,212.25	5,521	1,380.25	4,739	1,380.25	4,028.4	1,007.1	3,914.9	1,007.1	3,836.3	959.075	959.075	959.075	1,000.3	1,000.3	1,000.3	1,000.3
Goodwill Numbers are in millions	1,600	2,046	4,642	6,933	7,017	6,667	6,764	6,656	6,746	7,489	8,734	8,682	8,819	9,031	9,214	9,595	10,228	10,351	2,587.75	11,303	2,587.75	11,009	2,752.25	11,177	2,752.25	10,791	2,697.75	11,911	2,697.75	10,380	2,595	7,883	2,595	7,955	1,988.75	7,679	1,988.75	6,654	1,663.5	6,733	1,663.5	6,494	1,623.5	0	1,623.5	6,190	1,547.5	0	1,547.5	6,177	1,544.25	0	1,544.25	5,578	1,394.5	0	1,394.5	5,787	1,446.75	0	1,446.75	4,392	0	0	0	761.3	190.325	190.325	190.325	170.675	170.675	170.675	170.675
Intangible Assets Numbers are in millions	1,053	1,082	6,367	8,998	9,118	8,691	8,890	8,717	8,792	9,785	10,926	2,265	2,754	2,879	2,943	3,109	4,009	3,623	905.75	4,147	905.75	4,289	1,072.25	4,430	1,072.25	4,100	1,025	3,724	1,025	4,211	1,052.75	1,218	1,052.75	1,211	302.75	1,177	302.75	1,150	287.5	755	287.5	602	150.5	0	150.5	681	170.25	0	170.25	532	133	0	133	260	65	0	65	296	74	0	74	4,151.1	1,037.775	0	1,037.775	3,284.8	821.2	821.2	821.2	815.5	815.5	815.5	815.5
Goodwill and Intangible Assets Numbers are in millions	2,653	3,128	11,009	15,931	16,135	15,358	15,654	15,373	15,538	17,274	19,660	10,947	11,573	11,910	12,157	12,704	14,237	13,974	3,493.5	15,450	3,493.5	15,298	3,824.5	15,607	3,824.5	14,891	3,722.75	15,635	3,722.75	14,591	3,647.75	9,101	3,647.75	9,166	2,291.5	8,856	2,291.5	7,804	1,951	7,488	1,951	7,096	1,774	7,090	1,774	6,871	1,717.75	7,032	1,717.75	6,709	1,677.25	6,660	1,677.25	5,838	1,459.5	6,041	1,459.5	6,083	1,520.75	4,662	1,520.75	4,151.1	1,037.775	4,064.7	1,037.775	4,046.1	1,011.525	1,011.525	1,011.525	986.175	986.175	986.175	986.175
Long Term Investments Numbers are in millions	83	261	788	1,264	669	1,147	637	1,091	648	1,273	1,022	539	581	615	607	668	667	586	157.25	1,483	157.25	3,808	224.25	1,515	224.25	2,671	192	671	192	2,880	65	891	65	1,906	41	1,579	41	1,657	40.25	1,744	40.25	1,588	44.25	1,440	44.25	514	30.5	1,689	30.5	560	69.25	0	69.25	655	109	0	109	1,831	137.5	2,124	137.5	-1,508.6	0	-18	0	-1,334.1	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	42	84	320	1,490	1,463	1,191	1,111	1,035	853	772	671	553	631	523	700	596	519	490	122.5	544	122.5	366	91.5	589	91.5	425	106.25	863	106.25	671	167.75	394	167.75	377	94.25	165	94.25	113	28.25	113	28.25	112	28	130	28	107	26.75	174	26.75	170	42.5	111	42.5	137	34.25	167	34.25	158	39.5	143	39.5	1,932.6	0	0	0	1,801.9	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	216	196	-3,600	-6,112	-5,844	-6,018	-5,547	-5,912	-5,736	-6,745	-7,348	-553	-631	-523	-700	-596	-519	2,670	656.75	2,148	656.75	-1	727.5	1,912	727.5	247	537.5	2,625	537.5	1	655.25	927	655.25	658	600	839	600	648	536	497	536	415	456.5	442	456.5	1,317	427.25	-1	427.25	1,258	385.25	1,764	385.25	1,108	331.75	1,698	331.75	119	350	947	350	1,004.5	357.125	1,239.2	357.125	802.9	317.675	317.675	317.675	307.1	307.1	307.1	307.1
Total Non-Current Assets Numbers are in millions	5,494	6,419	15,232	22,781	22,439	21,067	21,174	20,754	19,961	22,524	24,514	21,921	18,940	19,814	20,275	21,495	23,458	26,490	6,622.5	29,213	6,622.5	29,115	7,278.75	29,331	7,278.75	27,704	6,926	28,855	6,926	26,823	6,705.75	18,087	6,705.75	18,770	4,692.5	17,941	4,692.5	16,382	4,095.5	15,850	4,095.5	14,948	3,737	14,982	3,737	14,721	3,680.25	14,810	3,680.25	14,423	3,605.75	14,689	3,605.75	12,587	3,146.75	12,773	3,146.75	13,712	3,428	12,615	3,428	9,608	2,402	9,200.8	2,402	9,153.1	2,288.275	2,288.275	2,288.275	2,293.575	2,293.575	2,293.575	2,293.575
Total Assets Numbers are in millions	10,090	18,344	22,754	31,698	32,548	30,537	30,748	30,517	30,590	34,844	35,519	42,647	36,568	38,116	37,739	42,042	39,521	39,833	9,958.25	42,239	9,958.25	45,280	11,320	41,643	11,320	41,168	10,292	40,942	10,292	42,813	10,703.25	29,396	10,703.25	29,772	7,443	27,440	7,443	25,788	6,447	23,432	6,447	23,157	5,789.25	21,642	5,789.25	22,347	5,586.75	22,055	5,586.75	22,454	5,613.5	22,036	5,613.5	19,767	4,941.75	19,591	4,941.75	20,173	5,043.25	18,203	5,043.25	15,768.9	3,942.225	14,750	3,942.225	15,334.4	3,833.6	3,833.6	3,833.6	3,903.55	3,903.55	3,903.55	3,903.55
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,902	2,550	3,860	6,522	6,071	6,099	5,392	6,190	5,090	6,580	5,806	6,668	6,012	6,664	5,294	6,939	6,081	8,073	2,152	6,902	2,152	8,324	2,293.75	6,230	2,293.75	6,982	1,963.25	5,917	1,963.25	6,343	1,894.75	180	1,894.75	6,419	47	4,521	47	279	1,205.5	3,852	1,205.5	4,327	1,081.75	3,530	1,081.75	4,511	1,130	3,875	1,130	4,432	1,108	3,797	1,108	3,651	912.75	3,209	912.75	3,766	941.5	2,817	941.5	3,187	796.75	2,880.9	796.75	3,258	1,337.5	1,337.5	1,337.5	1,278.675	1,278.675	1,278.675	1,278.675
Short Term Debt Numbers are in millions	727	7,796	8,112	2,570	2,530	2,087	2,529	2,060	2,430	2,272	3,616	2,876	2,238	1,493	2,283	2,482	3,036	2,140	0	4,281	0	4,501	0	4,076	0	2,577	0	3,574	0	2,522	0	0	0	3,073	0	0	0	0	0	0	0	0	0	2,235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,118.4	0	5,914.5	0	661.3	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	12	12	149	70	24	8	64	98	84	48	105	1,507	64	1,447	108	1,497	85	1,679	0	80	0	1,824	0	94	0	1,985	0	114	0	1,891	0	77	0	61	0	43	0	62	0	53	0	57	0	49	0	24	0	37	0	119	0	43	0	46	0	45	0	66	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	12	6,492	149	240	24	228	64	227	84	233	105	-2,208	-2,232	-1,471	-2,251	-2,421	-2,960	2,997	0	255	0	2,468	0	323	0	2,696	0	814	0	3,720	0	0	0	-3,073	0	0	0	0	0	0	0	0	0	291	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
Other Current Liabilities Numbers are in millions	2,283	1,595	2,717	3,161	4,184	3,502	3,601	3,362	3,976	3,992	3,333	7,503	6,498	6,146	6,521	6,072	4,395	3,022	-575.5	3,557	-575.5	2,621	-270	3,519	-270	2,706	-364	4,738	-364	4,434	8	12,189	8	2,919	3,024	7,449	3,024	9,848	136.25	4,224	136.25	4,392	30.5	2,796	30.5	4,903	99.5	4,871	99.5	5,355	260.5	5,618	260.5	4,873	317	4,300	317	4,072	93	3,409	93	1,967.1	-22.125	1,829	-22.125	1,430.7	-1,337.5	0	-1,337.5	0	-1,278.675	0	-1,278.675
Total Current Liabilities Numbers are in millions	4,936	18,445	14,987	12,563	12,833	11,924	11,650	11,937	11,664	12,892	12,965	18,554	14,812	15,750	14,206	17,189	13,597	14,914	3,728.5	15,330	3,728.5	17,270	4,317.5	14,565	4,317.5	14,250	3,562.5	14,343	3,562.5	15,190	3,797.5	12,446	3,797.5	12,472	3,118	12,013	3,118	10,189	2,547.25	8,129	2,547.25	8,776	2,194	8,610	2,194	9,438	2,359.5	8,783	2,359.5	9,906	2,476.5	9,458	2,476.5	8,570	2,142.5	7,554	2,142.5	7,904	1,976	6,226	1,976	6,285.5	1,571.375	10,624.4	1,571.375	5,350	1,337.5	1,337.5	1,337.5	1,278.675	1,278.675	1,278.675	1,278.675
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,240	1,345	3,992	13,174	13,711	12,985	11,504	12,332	12,303	13,387	10,376	11,109	7,873	7,249	7,831	7,707	8,106	9,594	2,380.5	8,921	2,380.5	9,186	2,274.25	8,051	2,274.25	8,515	2,096.5	8,842	2,096.5	8,934	2,216.25	6,354	2,216.25	6,332	1,605.75	0	1,605.75	5,549	0	0	0	0	0	5,053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,827.7	706.925	0	706.925	5,848.5	1,462.125	1,462.125	1,462.125	1,611.175	1,611.175	1,611.175	1,611.175
Deferred Revenue Non-Current Numbers are in millions	0	209	3,014	48	4,518	36	4,260	6	3,627	8	4,074	15	7,138	18	6,811	9	6,801	295	73.75	974	73.75	265	66.25	1,142	66.25	153	38.25	1,071	38.25	191	47.75	354	47.75	345	0	0	0	-5,549	0	0	0	0	0	385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-472	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	10	88	503	438	405	540	508	459	566	513	636	700	725	970	1,094	1,219	1,225	306.25	1,400	306.25	1,423	355.75	1,446	355.75	1,406	351.5	1,519	351.5	1,366	341.5	660	341.5	697	174.25	439	174.25	444	111	393	111	335	83.75	376	83.75	391	97.75	425	97.75	412	103	360	103	338	84.5	265	84.5	270	67.5	474	67.5	472	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	376	332	1,084	1,022	920	1,237	2,303	965	886	1,050	2,493	602	2,706	1,328	2,636	1,612	1,931	2,906	364.5	2,201	364.5	3,216	404.25	2,082	404.25	2,977	386.75	790	386.75	1,931	500	593	500	798	199.25	6,429	199.25	542	1,522.75	6,584	1,522.75	6,130	1,532.5	72	1,532.5	5,481	1,370.25	5,798	1,370.25	5,012	1,253	5,873	1,253	4,887	1,221.75	6,099	1,221.75	5,877	1,469.25	6,435	1,469.25	2,389.6	715.4	255.4	715.4	441.2	110.3	110.3	110.3	97.025	97.025	97.025	97.025
Total Non-Current Liabilities Numbers are in millions	3,616	1,677	5,163	14,747	15,069	14,325	14,347	13,811	13,648	15,011	13,382	6,782	7,838	7,182	7,781	7,670	8,020	12,500	3,125	12,096	3,125	12,402	3,100.5	11,275	3,100.5	11,492	2,873	12,222	2,873	12,422	3,105.5	7,961	3,105.5	7,917	1,979.25	6,868	1,979.25	6,535	1,633.75	6,977	1,633.75	6,465	1,616.25	5,886	1,616.25	5,872	1,468	6,223	1,468	5,424	1,356	6,233	1,356	5,225	1,306.25	6,364	1,306.25	6,147	1,536.75	6,909	1,536.75	5,689.3	1,422.325	255.4	1,422.325	6,289.7	1,572.425	1,572.425	1,572.425	1,708.2	1,708.2	1,708.2	1,708.2
Total Liabilities Numbers are in millions	8,552	20,122	20,150	27,310	27,902	26,249	25,997	25,748	25,312	27,903	26,347	30,938	24,741	25,093	24,293	27,602	24,853	27,414	6,853.5	27,426	6,853.5	29,672	7,418	25,840	7,418	25,742	6,435.5	26,565	6,435.5	27,612	6,903	20,407	6,903	20,389	5,097.25	18,881	5,097.25	16,724	4,181	15,106	4,181	15,241	3,810.25	14,496	3,810.25	15,310	3,827.5	15,006	3,827.5	15,330	3,832.5	15,691	3,832.5	13,795	3,448.75	13,918	3,448.75	14,051	3,512.75	13,135	3,512.75	11,974.8	2,993.7	10,879.8	2,993.7	11,639.7	2,909.925	2,909.925	2,909.925	2,986.875	2,986.875	2,986.875	2,986.875
Equity:
Preferred Stock Numbers are in millions	8,197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	326	772	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	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4	166	166	166	166	166	166	166	166	166	166	168	169	170	170	170	172	173	43.25	173	43.25	173	43.25	173	43.25	173	43.25	173	43.25	172	43	172	43	169	42.25	169	42.25	169	42.25	169	42.25	169	42.25	169	42.25	172	43	172	43	172	43	172	43	171	42.75	171	42.75	171	42.75	0	42.75	166.2	41.55	166.2	41.55	166.2	41.55	41.55	41.55	41.575	41.575	41.575	41.575
Retained Earnings Numbers are in millions	0	0	0	331	128	438	734	976	1,372	1,918	3,064	0	0	0	0	0	4,655	2,469	0	0	0	0	0	0	0	0	0	594	0	1,062	265.5	124	265.5	568	142	133	142	550	137.5	166	137.5	591	147.75	230	147.75	497	124.25	229	124.25	814	203.5	367	203.5	600	150	308	150	344	0	0	0	488.1	122.025	219.8	122.025	492.3	123.075	123.075	123.075	111.3	111.3	111.3	111.3
Accumulated Other Comprehensive Income/Loss Numbers are in millions	9,742	-2,619	919	-2,954	1,114	815	869	793	881	1,361	-2,444	6,366	6,600	7,390	7,641	8,285	-326	-772	-1,807.75	6,962	-1,807.75	7,536	-1,904.5	7,415	-1,904.5	7,554	-1,787.75	6,571	-1,787.75	0	-1,589.25	0	-1,589.25	0	0	0	0	0	0	0	0	0	-1,052	0	-1,052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-781.175	0	-781.175	0	-685.625	-685.625	-685.625	-625.15	-625.15	-625.15	-625.15
Other Total Stockholders Equity Numbers are in millions	-16,398	-2,619	-1	3,898	-1,363	-14	-16	-22	-23	-28	3,855	-33	-89	-5	7,640	8,280	3,356	2,469	4,869.25	-1	4,869.25	-2	5,763.25	7,415	5,763.25	-1	5,601	6,535	5,601	6,322	5,081	6,409	5,081	6,042	2,161.5	6,312	2,161.5	6,364	2,086.25	6,422	2,086.25	5,619	2,841	5,376	2,841	5,229	1,592	5,628	1,592	5,136	1,534.5	5,191	1,534.5	4,635	1,300.25	5,194	1,300.25	4,652	1,368.75	4,845	1,368.75	3,128.9	1,444.675	2,863.9	1,444.675	1,789.2	1,444.675	1,444.675	1,444.675	1,388.95	1,388.95	1,388.95	1,388.95
Total Shareholders Equity Numbers are in millions	1,545	-2,453	1,085	1,441	1,396	1,405	1,753	1,913	2,396	3,417	4,641	6,501	6,680	7,555	7,810	8,450	8,509	5,883	3,104.75	7,134	3,104.75	7,707	3,902	7,588	3,902	7,675	3,856.5	7,302	3,856.5	7,507	3,800.25	6,705	3,800.25	6,779	2,345.75	6,614	2,345.75	7,066	2,266	6,757	2,266	6,379	1,979	5,775	1,979	5,896	1,759.25	6,029	1,759.25	6,122	1,781	5,730	1,781	5,406	1,493	5,673	1,493	5,170	1,411.5	4,845	1,411.5	2,822.5	827.075	3,249.9	827.075	3,071.2	923.675	923.675	923.675	916.675	916.675	916.675	916.675
Total Equity Numbers are in millions	1,538	-1,778	2,603	4,388	4,646	4,288	4,751	4,769	5,277	6,941	9,172	11,709	11,827	13,023	13,446	14,440	14,668	12,419	3,104.75	14,813	3,104.75	15,608	3,902	15,803	3,902	15,426	3,856.5	14,377	3,856.5	15,201	3,800.25	8,989	3,800.25	9,383	2,345.75	8,559	2,345.75	9,064	2,266	8,326	2,266	7,916	1,979	7,146	1,979	7,037	1,759.25	7,049	1,759.25	7,124	1,781	6,345	1,781	5,972	1,493	5,673	1,493	5,646	1,411.5	5,068	1,411.5	3,308.3	827.075	3,870.2	827.075	3,694.7	923.675	923.675	923.675	916.675	916.675	916.675	916.675
Total Liabilities & Shareholders Equity Numbers are in millions	10,090	18,344	22,753	31,698	32,548	30,537	30,748	30,517	30,589	34,844	35,519	37,440	36,568	38,202	37,739	42,042	39,521	39,833	9,958.25	42,239	9,958.25	45,280	11,320	41,643	11,320	41,168	10,292	40,942	10,292	42,813	10,703.25	29,396	10,703.25	29,772	7,443	27,440	7,443	25,788	6,447	23,432	6,447	23,157	5,789.25	21,642	5,789.25	22,347	5,586.75	22,055	5,586.75	22,454	5,613.5	22,036	5,613.5	19,767	4,941.75	19,591	4,941.75	20,173	4,924.25	18,203	4,924.25	15,768.9	3,820.775	14,750	3,820.775	15,334.4	3,833.6	3,833.6	3,833.6	3,903.55	3,903.55	3,903.55	3,903.55

Casino, Guichard-Perrachon S.A.

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