APC 2014 Annual Report Download - page 189

CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2014
CONSOLIDATED BALANCE SHEET
Liabilities
(inmillions of euros) Note Dec.31, 2014 Dec.31, 2013*
Equity 21
Share capital 2,339 2,248
Additional paid-in capital 7,898 6,992
Retained earnings 9,347 8,803
Translation reserve 148 (832)
Equity attributable to owners of the parent 19,732 17,211
Non-controlling interests 419 382
Total equity 20,151 17,593
Non-current provisions
Pensions and other post-employment benefit obligations 22 2,199 1,485
Other non-current provisions 23 1,249 827
Total non-current provisions 3,448 2,312
Non-current financial liabilities
Bonds 24 4,655 5,322
Other non-current debt 24 372 600
Non-current financial liabilities 5,027 5,922
Deferred tax liabilities 16 1,116 994
Other non-current liabilities 25 184 140
Total non-current liabilities 9,775 9,368
Current liabilities
Trade and other operating payables 4,106 3,791
Accrued taxes and payroll costs 2,342 1,878
Current provisions 23 977 883
Other current liabilities 1,158 869
Current debt 24 2,645 2,967
Total current liabilities 11,228 10,388 5
Liabilities of discontinued operations 4
TOTAL EQUITY AND LIABILITIES 41,158 37,349
The 2013 figures were restated from discontinued operations and change in consolidation method disclosed in note1.*
The accompanying notes are an integral part of the consolidated financial statements.
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2014 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC