APC 2014 Annual Report Download - page 255

COMPANY FINANCIAL STATEMENTS
BALANCE SHEET
Equity and liabilities
(in thousands of euros) Note Dec.31, 2014 Dec.31, 2013
Equity: 7
Share capital 7.1 2,338,765 2,247,832
Additional paid-in capital 7.2 7,898,005 6,991,724
Reserves and retained earnings
Legal reserve 243,027 222,167
Retained earnings 7.3 (15,004) 973,551
Net income for the financial year 341,124 (132,771)
Untaxed provisions 2 2
Total equity 10,805,918 10,302,505
Provisionsforcontingenciesandpensionaccruals: 8
Provisions for contingencies 45 45
Provisions for pension accruals - -
Totalprovisionsforcontingenciesandpensionaccruals 45 45
Non-current liabilities:
Bonds 9 5,594,095 6,260,659
Other borrowings 10 295,738 317,014
Amounts payable to subsidiaries and affiliates 13 13
Borrowings and financial liabilities 11 760,014 1,205,375
6,649,861 7,783,061
Current liabilities:
Accounts payable – trade 436 441
Accrued taxes and payroll costs 199,770 54,571
Other 15,837 18,225
216,043 73,237
Total non-current and current liabilities 6,865,904 7,856,298
Deferred income 12 450 829
Translation gains 99,123 112,846
TOTAL EQUITY AND LIABILITIES 17,771,440 18,272,523
The notes form an integral part of these Company financial statements.
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2014 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC