APC 2007 Annual Report Download - page 107

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5
Consolidated financial statements at December 31, 2007
Liabilities (in millions of euros)
Dec. 31, 2007 Dec. 31, 2006
Equity
(note 14)
Share capital 1,962.4 1,821.6
Share premium account 5,254.3 4,121.0
Retained earnings 3,930.7 2,925.9
Translation reserve (962.9) (152.0)
Equity attributable to equity holders of the parent 10,184.5 8,716.5
Minority interests 129.2 121.6
Total equity 10,313.7 8,838.1
Long-term provisions
Provisions for pensions and other
post-employment benefits
(note 15)
996.3 1,159.0
Provisions for contingencies
(note 16)
264.1 283.1
Total long-term provisions 1,260.4 1,442.1
Non-current liabilities
Ordinary and convertible bonds
(note 17)
3,195.6 3,237.9
Other long-term debt
(note 17)
589.8 219.2
Total non-current financial liabilities 3,785.4 3,457.1
Deferred tax liabilities
(note 12)
909.7 305.3
Other non-current liabilities
(note 18)
76.7 90.2
Total non-current liabilities 6,032.2 5,294.6
Current liabilities
Trade accounts payable 2,132.9 1,948.5
Accrued taxes and payroll costs 1,305.0 1,206.5
Short-term provisions
(note 16)
445.5 286.7
Other current liabilities 637.2 505.3
Short-term debt
(note 17)
2,401.3 884.6
Total current liabilities 6,921.8 4,831.6
Total equity and liabilities 23,267.7 18,964.3
The accompanying notes are an integral part of the consolidated financial statements.
105