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CARREFOUR SA$3.91   

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Balance Sheet for CARREFOUR SA
(Amounts are in millions) 12/ 12/ 12/
Cash $3,657.31 $3,024.84 $4,138.11
Marketable Securities N/A $0.00 $669.96
Receivables $4,123.19 $3,816.58 $9,060.50
Inventory $7,789.35 $7,064.62 $8,258.94
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable N/A $0.00 $0.00
Other Current Assets $5,620.42 $5,315.68 $1,199.02
Total Current Assets $21,189.18 $19,222.83 $23,327.88
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $14,835.08 $13,404.12 $16,313.16
Investment & Advances $1,853.55 $2,016.56 $4,130.13
Other non-current Assets N/A $0.00 $3,403.00
Deferred Charges $917.37 $826.17 $1,008.93
Intangibles $10,961.98 $10,559.17 $12,685.50
Deposits & other assets $4,294.71 $4,044.22 $0.00
TOTAL ASSETS $54,051.88 $50,075.29 $60,867.31
 
Notes Payable N/A $0.00 $7,277.91
Accounts Payable N/A $0.00 $17,791.35
Current Portion of Long-term Debt $2,074.87 $1,072.69 $0.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses N/A $0.00 $1,557.93
Income Taxes Payable $1,394.31 $1,218.15 $0.00
Other Current Liabilities $24,300.94 $22,490.85 $4,018.47
Total Current Liabilities $27,770.13 $24,781.69 $30,644.35
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $600.88 $564.10 $695.22
Convertible Debt N/A $0.00 $0.00
Long Term Debt $6,860.92 $7,397.75 $11,171.43
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $5,531.89 $5,480.02 $4,760.22
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $40,763.82 $38,224.68 $47,271.23
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $2,092.58 $2,049.87 $2,441.92
Capital Surplus N/A $0.00 $0.00
Retained Earnings $9,445.93 $8,647.00 $0.00
Treasury Stock N/A $0.00 $0.00
Other Liabilities $1,750.64 $1,153.75 $11,154.15
SHAREHOLDERS' EQUITY $13,288.05 $11,850.62 $13,596.08
TOTAL LIABILITES &SHAREHOLDERS EQUITY $54,051.88 $50,075.29 $60,867.31




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