PERNOD RICARD - 2018-2019 Universal registration document
7.
PERNOD RICARD SA FINANCIAL STATEMENTS Notes to the Pernod Ricard SA financial statements
Shareholders’ equity before allocation of income
Carrying amount of investment
Net sales (excluding taxes and
Interest in the entity’s share capital (%)
Guarantees and endorsements
Dividends received
Capital
Gross
Net
Loans
duties) Net profit
€ thousand
Affiliates: French
8,477 5,091
6,744
Foreign
4,129
165,174
Associates: French
1,466
813
34
Foreign
660
1
TOTAL 2
15,694 11,687
165,208 413,444
TOTAL 1 +2
12,872,897 12,764,400
Tax credit Note 23
CICE 1. The amount of tax credit for competitiveness and employment (CICE) recorded in the Company’s financial statements at 30 June 2019 was €135,411. CICE has also been recognised as a reduction of personnel expenses in accordance with the detailed information of the ANC of 28 February 2013. This tax credit is being used to finance investment expenditure.
Other tax credits 2. Pernod Ricard SA also has a research tax credit in the amount of €819,081, a tax credit for sponsorship activities in the amount of €587,688 and a family tax credit in the amount of €200,765.
228
2018-2019
PERNOD RICARD UNIVERSAL REGISTRATIONDOCUMENT
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