APC 2006 Annual Report Download - page 157
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Liabilities
and shareholders' equity (thousands) Dec. 31, 2006 Dec. 31, 2005 Dec. 31, 2004
Shareholders' equity:
Capital stock
(note 7a)
1,821,587 1,812,954 1,809,553
Additional paid-in capital
(note 7b)
4,121,037 4,068,968 4,049,932
Reserves and retained earnings
Legal reserve 192,650 192,650 192,650
Retained earnings
(note 7c)
275,145 323,112 169,239
Net income for the year 887,825 450,793 558,768
Untaxed provisions 425 425 425
Total equity 7,298,669 6,848,902 6,780,567
Provisions for contingencies and pension accruals:
(note 8)
Provisions for contingencies 4,730 6,613 8,912
Accruals for pensions 31,226 30,395 18,800
Total provisions for contingencies and pension accruals 35,956 37,008 27,712
Non-current liabilities:
Bonds
(note 9)
3,700,000 2,700,000 1,200,000
Other borrowings
(note 10)
99,806 30,708 70,437
Amounts payable to subsidiaries and affiliates 13 13 13
Short-term bank loans and overdrafts and other debt 3,221 3,073 2,191
3,803,040 2,733,794 1,272,641
Current liabilities:
Accounts payable - trade 52 4,472 937
Accrued taxes and payroll costs 3,972 1,880 1,296
Other liabilities 1,769 2,192 2,169
5,793 8,544 4,402
Total non-current and current liabilities 3,808,833 2,742,338 1,277,043
Deferred income
(note 11)
551 756 1,100
Conversion gains - - -
Total liabilities and shareholders' equity 11,144,009 9,629,004 8,086,422
The notes form an integral part of these financial statements.
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