APC 2010 Annual Report Download - page 227
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COMPANY FINANCIAL STATEMENTS
BALANCE SHEET
Equity and liabilities
(in thousands of euros) Note Dec. 31, 2010 Dec. 31, 2009 Dec. 31, 2008
Equity:
Share capital 7.1 2,175,673 2,102,016 1,979,405
Additional paid-in capital 7.2 6,392,899 5,831,637 5,276,257
Reserves and retained earnings
Legal reserve 210,202 197,941 196,239
Retained earnings 7.3 256,681 322,373 13,567
Net income for the fi nancial year 702,982 475,753 1,147,592
Untaxed provisions 2 425 425
Total equity 9,738,439 8,930,145 8,613,485
Provisions for contingencies and pension accruals: 8
Provisions for contingencies 45 959 992
Provisions for pension accruals 31,704 31,779 31,809
Total provisions for contingencies and pension
accruals 31,749 32,738 32,801
Non-current liabilities:
Bonds 9 4,544,565 4,707,565 3,667,565
Other borrowings 10 510,369 514,487 1,325,706
Amounts payable to subsidiaries and affi liates 13 13 13
Borrowings and fi nancial liabilities 11 3 46,678 189,889
5,054,951 5,268,743 5,183,173
Current liabilities:
Accounts payable - trade 288 251 91
Accrued taxes and payroll costs 5,148 3,363 3,009
Other 9,694 10,013 12,275
15,130 13,626 15,375
Total non-current and current liabilities 5,070,081 5,282,369 5,198,548
Deferred income - 66 961
Translation gains - - 24,701
TOTAL EQUITY AND LIABILITIES 14,840,268 14,245,318 13,870,496
The notes form an integral part of these company fi nancial statements.
2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 225
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