registration document France Telecom 2009 - Orange.com

20 CONSOLIDATED
financial information concerning the issuer’s assets and liabilities, financial position and profits and losses
CONSOLIDATED STATEMENTS
Segment information
Z STATEMENT OF FINANCIAL POSITION FOR THE YEAR ENDED DECEMBER 31, 2008
(in millions of euros) France United Kingdom Spain Poland
Goodwill 15,302 1,415 4,929 2,161
Other Intangible Assets 1,941 3,736 2,077 867
Property, plant and equipment 10,288 1,761 2,286 4,712
Interests in associates 54 - 2 1
Other non-current assets 1 - - 1
Total Non-current assets 27,586 6,912 9,294 7,742
Inventories 366 178 97 70
Trade receivables 2,748 601 640 437
Prepaid expenses 41 231 21 27
Other current assets 2,883 17 23 25
Total Current Assets 6,038 1,027 781 559
TOTAL ASSETS 33,624 7,939 10,075 8,301
Equity
Non-current trade payables 219 - 11 196
Non-current employee benefi ts 249 - 7 68
Non-current provisions 477 86 142 71
Other non-current liabilities 388 - 287 -
Total Non-current liabilities 1,333 86 447 335
Current trade payables 4,028 953 1,520 736
Current employee benefi ts 826 18 16 66
Current provisions 902 27 39 294
Deferred income 1,704 277 98 140
Other current liabilities 1,127 197 32 50
Total Current liabilities 8,587 1,472 1,705 1,286
TOTAL EQUITY AND LIABILITIES 9,920 1,558 2,152 1,621
(1) Some trade receivables generated by the Enterprise segment (approximately 296 million euros) are included in the France segment, which is responsible for their collection.
Including for other intangible assets and property, plant and equipment, 396 million euros of the France geographic zone, 11 million euros of the UK zone and 439 million euros of rest
of the world geographic zone.
(2) Including for other intangible assets and property, plant and equipment, 3,378 million euros of the France geographic zone, 2,572 million euros of the UK geographic zone and
75 million euros of rest of the world geographic zone.
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2009 REGISTRATION DOCUMENT / FRANCE TELECOM