| (in million euros) | NOTES | AUGUST 31, 2022 | AUGUST 31, 2021 |
|---|---|---|---|
| Goodwill | Goodwill NOTES 6.1 |
Goodwill AUGUST 31, 2022 6,611 |
Goodwill AUGUST 31, 2021 5,811 |
| Other intangible assets | Other intangible assets NOTES 6.2 |
Other intangible assets AUGUST 31, 2022 678 |
Other intangible assets AUGUST 31, 2021 631 |
| Property, plant and equipment | Property, plant and equipment NOTES 6.3 |
Property, plant and equipment AUGUST 31, 2022 510 |
Property, plant and equipment AUGUST 31, 2021 461 |
| 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, 2022 895 |
Right-of-use assets relating to leases AUGUST 31, 2021 903 |
| Client investments | Client investments NOTES 4.4 |
Client investments AUGUST 31, 2022 667 |
Client investments AUGUST 31, 2021 560 |
| Investments in companies accounted for using the equity method | Investments in companies accounted for using the equity method NOTES 8 |
Investments in companies accounted for using the equity method AUGUST 31, 2022 73 |
Investments in companies accounted for using the equity method AUGUST 31, 2021 63 |
| Non-current financial assets | Non-current financial assets NOTES 12.3 and 12.5 |
Non-current financial assets AUGUST 31, 2022 1,025 |
Non-current financial assets AUGUST 31, 2021 734 |
| Other non-current assets | Other non-current assets NOTES
|
Other non-current assets AUGUST 31, 2022 172 |
Other non-current assets AUGUST 31, 2021 31 |
| Deferred tax assets | Deferred tax assets NOTES 9.3 |
Deferred tax assets AUGUST 31, 2022 154 |
Deferred tax assets AUGUST 31, 2021 165 |
| NON-CURRENT ASSETS | NON-CURRENT ASSETS NOTES
|
NON-CURRENT ASSETS AUGUST 31, 2022 10,785 |
NON-CURRENT ASSETS AUGUST 31, 2021 9,360 |
| Financial assets | Financial assets NOTES 12.3 and 12.5 |
Financial assets AUGUST 31, 2022 57 |
Financial assets AUGUST 31, 2021 55 |
| Inventories | Inventories NOTES
|
Inventories AUGUST 31, 2022 352 |
Inventories AUGUST 31, 2021 256 |
| Income tax receivable | Income tax receivable NOTES
|
Income tax receivable AUGUST 31, 2022 171 |
Income tax receivable AUGUST 31, 2021 158 |
| Trade and other receivables | Trade and other receivables NOTES 4.3 |
Trade and other receivables AUGUST 31, 2022 5,068 |
Trade and other receivables AUGUST 31, 2021 4,271 |
| 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, 2022 1,257 |
Restricted cash and financial assets related to the Benefits & Rewards Services activity AUGUST 31, 2021 1,062 |
| Cash and cash equivalents | Cash and cash equivalents NOTES 12.2 |
Cash and cash equivalents AUGUST 31, 2022 3,225 |
Cash and cash equivalents AUGUST 31, 2021 3,539 |
| Assets held for sale | Assets held for sale NOTES 3.2 |
Assets held for sale AUGUST 31, 2022 5 |
Assets held for sale AUGUST 31, 2021 290 |
| CURRENT ASSETS | CURRENT ASSETS NOTES
|
CURRENT ASSETS AUGUST 31, 2022 10,135 |
CURRENT ASSETS AUGUST 31, 2021 9,632 |
| TOTAL ASSETS | TOTAL ASSETS NOTES
|
TOTAL ASSETS AUGUST 31, 2022 20,920 |
TOTAL ASSETS AUGUST 31, 2021 18,991 |
