APC 2009 Annual Report Download - page 121
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2009 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 119
CONSOLIDATED FINANCIAL STATEMENTS
5
CONSOLIDATED BALANCE SHEET
Liabilities
(in millions of euros) Note Dec. 31, 2009 Dec. 31, 2008
Equity 21
Share capital 2,102 1,979
Share premium account 5,934 5,378
Retained earnings 4,673 4,503
Translation reserve (952) (954)
Equity attributable to equity holders of the parent 11,757 10,906
Minority interests 131 145
Total equity 11,888 11,051
Long-term provisions
Provisions for pensions and other post-employment benefi ts 22 1,378 1,463
Provisions for contingencies 23 375 302
Total long-term provisions 1,753 1,765
Non-current liabilities
Ordinary and convertible bonds 24 3,608 3,367
Other long-term debt 24 1,305 1,272
Total non-current fi nancial liabilities 4,913 4,639
Deferred tax liabilities 16 916 888
Other non-current liabilities 25 17 20
Total non-current liabilities 7,599 7,312
Current liabilities
Trade accounts payable 2,203 2,312
Accrued taxes and payroll costs 1,266 1,320
Short-term provisions 23 773 538
Other current liabilities 509 708
Short-term debt 24 1,411 1,566
Total current liabilities 6,162 6,444
TOTAL EQUITY AND LIABILITIES 25,649 24,807
The accompanying notes are an integral part of the consolidated fi nancial statements.