|
(in millions of euro)
|
NOTES | AUGUST 31, 2020 | AUGUST 31, 2019 |
|---|---|---|---|
| Goodwill | Goodwill NOTES 6.1 |
Goodwill AUGUST 31, 20205,764 |
Goodwill AUGUST 31, 2019 6,158 |
| Other intangible assets | Other intangible assets NOTES 6.2 |
Other intangible assets AUGUST 31, 2020673 |
Other intangible assets AUGUST 31, 2019 801 |
| Property, plant and equipment | Property, plant and equipment NOTES 6.3 |
Property, plant and equipment AUGUST 31, 2020566 |
Property, plant and equipment AUGUST 31, 2019 684 |
| Right-of-use assets relating to leases | Right-of-use assets relating to leases NOTES 7.2 |
Right-of-use assets relating to leases AUGUST 31, 20201,321 |
Right-of-use assets relating to leases AUGUST 31, 2019 - |
| Client investments | Client investments NOTES 4.4 |
Client investments AUGUST 31, 2020575 |
Client investments AUGUST 31, 2019 626 |
| Companies consolidated by the equity method | Companies consolidated by the equity method NOTES 8 |
Companies consolidated by the equity method AUGUST 31, 202060 |
Companies consolidated by the equity method AUGUST 31, 2019 62 |
| Financial assets | Financial assets NOTES 12.3 |
Financial assets AUGUST 31, 2020601 |
Financial assets AUGUST 31, 2019 999 |
| Derivative financial instrument assets | Derivative financial instrument assets NOTES 12.5 |
Derivative financial instrument assets AUGUST 31, 202011 |
Derivative financial instrument assets AUGUST 31, 2019 5 |
| Other non-current assets |
|
Other non-current assets AUGUST 31, 202022 |
Other non-current assets AUGUST 31, 2019 20 |
| Deferred tax assets | Deferred tax assets NOTES 9.3 |
Deferred tax assets AUGUST 31, 2020137 |
Deferred tax assets AUGUST 31, 2019 99 |
| NON CURRENT ASSETS |
|
NON CURRENT ASSETS AUGUST 31, 20209,730 |
NON CURRENT ASSETS AUGUST 31, 2019 9,455 |
| Financial assets | Financial assets NOTES 12.3 |
Financial assets AUGUST 31, 202040 |
Financial assets AUGUST 31, 2019 58 |
| Derivative financial instrument assets | Derivative financial instrument assets NOTES 12.5 |
Derivative financial instrument assets AUGUST 31, 202011 |
Derivative financial instrument assets AUGUST 31, 2019 7 |
| Inventories | Inventories NOTES 259 |
Inventories AUGUST 31, 2020294 |
|
| Income tax receivable | Income tax receivable NOTES 4.3 |
Income tax receivable AUGUST 31, 2020113 |
Income tax receivable AUGUST 31, 2019 125 |
| Trade and other receivables | Trade and other receivables NOTES 4.3 |
Trade and other receivables AUGUST 31, 20204,070 |
Trade and other receivables AUGUST 31, 2019 4,626 |
| Restricted cash and financial assets related to the Benefits & Rewards Services activity | Restricted cash and financial assets related to the Benefits & Rewards Services activity NOTES 4.5 and 12.3 |
Restricted cash and financial assets related to the Benefits & Rewards Services activity AUGUST 31, 20201,103 |
Restricted cash and financial assets related to the Benefits & Rewards Services activity AUGUST 31, 2019 1,120 |
| Cash and cash equivalents | Cash and cash equivalents NOTES 12.2 |
Cash and cash equivalents AUGUST 31, 20202,027 |
Cash and cash equivalents AUGUST 31, 2019 1,781 |
| CURRENT ASSETS |
|
CURRENT ASSETS AUGUST 31, 20207,623 |
CURRENT ASSETS AUGUST 31, 2019 8,012 |
| TOTAL ASSETS |
|
TOTAL ASSETS AUGUST 31, 202017,353 |
TOTAL ASSETS AUGUST 31, 2019 17,467 |
