APC 2013 Annual Report Download - page 189

CONSOLIDATED FINANCIALSTATEMENTS ATDECEMBER 31, 2013
CONSOLIDATED BALANCE SHEET
Liabilities
(inmillions of euros) Note Dec.31, 2013 Dec.31, 2012*
Equity 21
Share capital 2,248 2,222
Additional paid-in capital 6,992 6,885
Retained earnings 8,804 7,594
Translation reserve (832) (48)
Equity attributable to owners of the parent 17,212 16,653
Non-controlling interests 151 174
Total equity 17,363 16,827
Non-current provisions
Pensions and other post-employment benefit obligations 22 1,485 1,959
Other non-current provisions 23 827 785
Total non-current provisions 2,312 2,744
Non-current financial liabilities
Bonds 24 5,322 5,513
Other non-current debt 24 600 893
Non-current financial liabilities 5,922 6,406
Deferred tax liabilities 16 994 1,014
Other non-current liabilities 25 138 195
Total non-current liabilities 9,366 10,359
Current liabilities
5
Trade and other operating payables 3,713 3,815
Accrued taxes and payroll costs 1,871 1,827
Current provisions 23 877 930
Other current liabilities 861 666
Current debt 24 2,937 1,726
Total current liabilities 10,259 8,964
TOTAL EQUITY AND LIABILITIES 36,988 36,150
The 2012 figures were restated for the application of IAS19 Revised disclosed in note22 of the consolidated financial statements.
*
The Group also decided a reclassification from some trade payables to other current liabilities.
The accompanying notes are an integral part of the consolidated financial statements.
187
2013 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC