APC 2012 Annual Report Download - page 167

2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 165
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31, 2012
5
CONSOLIDATED BALANCE SHEET
Liabilities
(in millions of euros) Note Dec.31, 2012 Dec.31, 2011*
Equity 21
Share capital 2,222 2,196
Additional paid-in capital 6,885 6,690
Retained earnings 7,583 6,819
Translation reserve (48) 148
Equity attributable to owners of the parent 16,642 15,853
Non-controlling interests 174 192
Total equity 16,816 16,045
Non-current provisions
Pensions and other post-employment benefi t obligations 22 1,976 1,723
Other non-current provisions 23 785 680
Total non-current provisions 2,761 2,403
Non-current fi nancial liabilities
Bonds 24 5,513 5,540
Other non-current debt 24 893 1,387
Non-current fi nancial liabilities 6,406 6,927
Deferred tax liabilities 16 1,014 944
Other non-current liabilities 25 195 235
Total non-current liabilities 10,376 10,509
Current liabilities
Trade and other operating payables 4,190 4,094
Accrued taxes and payroll costs 1,827 2,307
Current provisions 23 930 960
Other current liabilities 291 803
Current debt 24 1,726 1,110
Total current liabilities 8,964 9,274
TOTAL EQUITY AND LIABILITIES 36,156 35,828
* The 2011 fi gures were restated for the item disclosed in note1.2 of the consolidated fi nancial statements.
The accompanying notes are an integral part of the consolidated fi nancial statements.