APC 2010 Annual Report Download - page 157

CONSOLIDATED FINANCIAL STATEMENTS
5
CONSOLIDATED BALANCE SHEET
Liabilities
(in millions of euros) Note Dec.31, 2010 Dec.31, 2009*
Equity 21
Share capital 2,176 2,102
Additional paid-in capital 6,495 5,934
Retained earnings 6,133 4,645
Translation reserve (19) (952)
Equity attributable to owners of the parent) 14,785 11,729
Non-controlling interests 204 131
Total equity 14,989 11,860
Total long-term provisions
Pensions and other post-employment benefi t obligations 22 1,504 1,378
Other long-term provisions 23 588 375
Total long-term provisions 2,092 1,753
Non-current fi nancial liabilities
Bonds 24 3,845 3,608
Other long-term debt 24 1,165 1,305
Non-current fi nancial liabilities 5,010 4,913
Deferred tax liabilities 16 957 927
Other non-current liabilities 25 128 17
Total non-current liabilities 8,187 7,610
Current liabilities
Trade accounts payable 3,432 2,203
Accrued taxes and payroll costs 1,760 1,266
Short-term provisions 23 876 773
Other current liabilities 692 509
Short-term debt 24 1,115 1,411
Total current liabilities 7,875 6,162
TOTAL EQUITY AND LIABILITIES 31,051 25,632
* The 2009 fi gures are restated for the items mentioned in note1.2
The accompanying notes are an integral part of the consolidated fi nancial statements.
2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 155