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, 2007
(in millions of euros) France United Kingdom Spain Poland
Goodwill 15,334 1,836 5,032 2,464
Other Intangible Assets 1,912 5,113 2,460 1,051
Property, plant and equipment 10,353 2,100 2,399 5,997
Interests in associates - - 2 1
Other non-current assets 1 - - -
Total Non-current assets 27,600 9,049 9,893 9,513
Inventories 364 291 113 90
Trade receivables 3,201 601 590 508
Prepaid expenses 91 226 72 21
Other current assets 1,176 23 80 74
Total Current Assets 4,832 1,141 855 693
TOTAL ASSETS 32,432 10,190 10,748 10,206
Equity
Non-current trade payables 218 - 6 196
Non-current employee benefi ts 193 - 2 83
Non-current provisions 558 91 156 50
Other non-current liabilities 532 - 301 -
Total Non-current liabilities 1,501 91 465 329
Current trade payables 3,980 1,086 1,439 1,052
Current employee benefi ts 1,048 30 41 86
Current provisions 1,045 34 43 328
Deferred income 1,746 415 124 164
Other current liabilities 824 221 25 50
Total Current liabilities 8,643 1,786 1,672 1,680
TOTAL EQUITY AND LIABILITIES 10,144 1,877 2,137 2,009
(1) Some trade receivables generated by the Enterprise segment (approximately 1,921 million euros) are included in the France segment, which is responsible for their collection.
Including for other intangible assets and property, plant and equipment, 400 million euros of the France geographic zone, 13 million euros of the UK zone and 428 million euros of rest
of the world geographic zone.
(2) Some trade receivables generated by the ICandSS segment (approximately 93 million euros) are included in the France segment, which is responsible for their collection.
Including for other intangible assets and property, plant and equipment, 3,123 million euros of the France geographic zone, 3,669 million euros of the UK geographic zone and
104 million euros of rest of the world geographic zone.
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2009 REGISTRATION DOCUMENT / FRANCE TELECOM