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Note 25. Balance sheets by geographic segment<br />

A. At December 31, 2007<br />

(In € millions)<br />

France<br />

Rest of<br />

Europe<br />

New Services: Pro forma Financial Statements and Notes<br />

December, 31, 2009<br />

Latin<br />

America &<br />

Caribbean<br />

Rest of the<br />

world<br />

Worldwide<br />

Structures<br />

Total pro<br />

forma<br />

Goodwill 200 214 201 62 3 680<br />

Other non-current assets 59 49 29 14 12 163<br />

TOTAL NON-CURRENT ASSETS 259 263 230 76 15 843<br />

TOTAL CURRENT ASSETS 652 647 863 75 542 2 779<br />

TOTAL ASSETS 911 910 1 093 151 557 3 622<br />

TOTAL EQUITY (66) (529) 293 50 (951) (1 203)<br />

OTHER NON-CURRENT LIABILITIES 17 73 8 14 1 493 1 605<br />

TOTAL NON-CURRENT LIABILITIES (49) (454) 301 64 542 404<br />

TOTAL CURRENT LIABILITIES 960 1 364 792 87 15 3 218<br />

TOTAL EQUITY AND LIABILITIES 911 910 1 093 151 557 3 622<br />

B. At December 31, 2008<br />

(In € millions)<br />

France<br />

Rest of<br />

Europe<br />

Latin America<br />

& Caribbean<br />

Rest of the<br />

world<br />

Worldwide<br />

Structures<br />

Total pro<br />

forma<br />

Goodwill 200 203 167 63 12 645<br />

Other non-current assets 54 53 31 17 20 175<br />

TOTAL NON-CURRENT ASSETS 254 256 198 80 32 820<br />

TOTAL CURRENT ASSETS 731 434 930 74 598 2 767<br />

TOTAL ASSETS 985 690 1 128 154 630 3 587<br />

TOTAL EQUITY (70) (803) 324 55 (643) (1 137)<br />

OTHER NON-CURRENT LIABILITIES 16 320 9 10 1 256 1 611<br />

TOTAL NON-CURRENT LIABILITIES (54) (483) 333 65 614 475<br />

TOTAL CURRENT LIABILITIES 1 039 1 173 795 89 16 3 112<br />

TOTAL EQUITY AND LIABILITIES 985 690 1 128 154 630 3 587<br />

317

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