registration document France Telecom 2009 - Orange.com

financial information concerning the issuer’s assets and liabilities, financial position and profits and losses
20
CONSOLIDATED STATEMENTS
21.6 Non-controlling interests
(previously called “minority
interests”)
Income statement
At December 31, 2009, net income attributable to noncontrolling
interests mainly related to TP Group (158 million
euros), Mobistar (126 million euros) and the Senegalese entities
(146 million euros).
At December 31, 2008, net income attributable to noncontrolling
interests mainly related to TP Group (321 million
euros) and Mobistar (141 million euros).
At December 31, 2007, net income attributable to noncontrolling
interests mainly related to TP Group (315 million
euros) and Mobistar (144 million euros).
Dividends
At December 31, 2009, dividends paid out to non-controlling
interests mainly related to TP Group for (233) million euros,
Mobistar for (129) million euros, the Senegalese entities for (125)
million euros and ECMS for (16) million euros.
At December 31, 2008, dividends paid out to non-controlling
interests mainly related to TP Group for (302) million euros,
Mobistar for (85) million euros, the Senegalese entities for (136)
million euros and ECMS for (61) million euros.
At December 31, 2007, dividends paid out to non-controlling
interests mainly related to TP Group for (273) million euros,
Mobistar for (142) million euros, the Senegalese entities for (88)
million euros and ECMS for (71) million euros.
Statement of financial position
At December 31, 2009, non-controlling interests mainly related
to TP Group (1,615 million euros), the Senegalese entities
(515 million euros) and Mobistar (221 million euros).
At December 31, 2008, non-controlling interests mainly
related to TP Group (1,679 million euros), the Spanish entities
(710 million euros), the Senegalese entities (475 million euros)
and Mobistar (223 million euros).
At December 31, 2007, non-controlling interests mainly
related to TP Group (2,000 million euros), the Spanish entities
(1,153 million euros), the Senegalese entities (528 million euros)
and Mobistar (393 million euros).
20
NOTE 22 Financial liabilities and net financial debt
22.1 Financial liabilities
In the statement of fi nancial position, fi nancial liabilities are shown under the following headings:
December 31, 2009 December 31, 2008 December 31, 2007
(in millions of euros)
Noncurrent
Current Total
Noncurrent
Current Total
Noncurrent
Current Total
Financial liabilities at amortized cost 30,688 6,333 37,021 31,649 8,236 39,885 32,532 8,694 41,226
Deposits received from customers (1) 181 - 181 133 - 133 - - -
Financial liabilities at amortized
cost, excluding trade payables 30,869 6,333 37,202 31,782 8,236 40,018 32,532 8,694 41,226
Trade payables 446 7,795 8,241 498 9,519 10,017 435 9,580 10,015
Financial liabilities at amortized
cost 31,315 14,128 45,443 32,280 17,755 50,035 32,967 18,274 51,241
Financial liabilities at fair value
through profit or loss o/w: 614 1,155 1,769 495 913 1,408 154 730 884
■ Amena price guarantee - - - - 810 810 - 516 516
■ Derivatives held for trading
(liabilities) 614 50 664 492 51 543 137 151 288
■ ECMS public tender offer - 1,082 1,082 - - - - - -
■ other commitments to
purchase non-controlling
interest - 23 23 3 52 55 17 61 78
Hedging derivatives (liabilities) (2) 693 1 694 650 2 652 955 353 1,308
Financial liabilities 32,622 15,284 47,906 33,425 18,670 52,095 34,076 19,357 53,433
(1) At December 31, 2007, deposits received from customers were included in other non-current liabilities for 116 million euros.
(2) See Note 23, Derivative instruments .
2009 REGISTRATION DOCUMENT / FRANCE TELECOM
415