APC 2013 Annual Report Download - page 257
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COMPANY FINANCIALSTATEMENTS
BALANCE SHEET
EQUITY AND LIABILITIES
(in thousands of euros) Note Dec.31, 2013 Dec.31, 2012
Equity: 7
Share capital 7.1 2,247,832 2,221,668
Additional paid-in capital 7.2 6,991,724 6,783,187
Reserves and retained earnings
Legal reserve 222,167 219,577
Retained earnings 7.3 973,551 1,779,581
Net income for the financial year (132,771) 225,115
Untaxed provisions 22
Total equity 10,302,505 11,229,131
Provisionsforcontingenciesandpensionaccruals: 8
Provisions for contingencies 45 45
Provisions for pension accruals --
Totalprovisionsforcontingenciesandpensionaccruals 45 45
Non-current liabilities:
Bonds 9 6,260,659 6,326,323
Other borrowings 10 317,014 544,009
Amounts payable to subsidiaries and affiliates 13 13
Borrowings and financial liabilities 11 1,205,375 68
7,783,061 6,870,414
Current liabilities:
Accounts payable – trade 441 135
Accrued taxes and payroll costs 54,571 42,320
Other 18,225 8,689
73,237 51,145
Total non-current and current liabilities 7,856,298 6,921,559
Deferred income 12 829 - 6
Translation gains 112,846 53,867
TOTAL EQUITY AND LIABILITIES 18,272,523 18,204,602
The notes form an integral part of these Company financial statements.
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2013 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC