APC 2011 Annual Report Download - page 159
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1572011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC
CONSOLIDATED FINANCIAL STATEMENTS
5
CONSOLIDATED BALANCE SHEET
Liabilities
(inmillions of euros) Note Dec.31, 2011 Dec.31, 2010
Equity 21
Share capital 2,196 2,176
Additional paid-in capital 6,690 6,495
Retained earnings 6,864 6,133
Translation reserve 148 (19)
Equity attributable to owners of the parent 15,898 14,785
Non-controlling interests 192 204
Total equity 16,090 14,989
Total long-term provisions
Pensions and other post-employment benefi t obligations 22 1,723 1,504
Other long-term provisions 23 680 588
Total long-term provisions 2,403 2,092
Non-current fi nancial liabilities
Bonds 24 5,540 3,845
Other long-term debt 24 1,387 1,165
Non-current fi nancial liabilities 6,927 5,010
Deferred tax liabilities 16 944 957
Other non-current liabilities 25 235 128
Total non-current liabilities 10,509 8,187
Current liabilities
Trade accounts payable 4,094 3,432
Accrued taxes and payroll costs 2,320 1,760
Short-term provisions 23 960 876
Other current liabilities 803 692
Short-term debt 24 1,110 1,115
Total current liabilities 9,287 7,875
TOTAL EQUITY AND LIABILITIES 35,886 31,051
The accompanying notes are an integral part of the consolidated fi nancial statements.