APC 2015 Annual Report Download - page 194

2015 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC192
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2015
5CONSOLIDATED BALANCE SHEET
Liabilities
(inmillions of euros) Note Dec.31, 2015 Dec.31, 2014
Equity 21
Share capital 2,355 2,339
Additional paid-in capital 7,267 7,898
Retained earnings 10,187 9,347
Translation reserve 1,039 148
Equity attributable to owners of the parent 20,848 19,732
Non-controlling interests 441 419
Total equity 21,289 20,151
Non-current provisions
Pensions and other post-employment benefi t obligations 22 2,025 2,199
Other non-current provisions 23 1,659 1,249
Total non-current provisions 3,684 3,448
Non-current fi nancial liabilities
Bonds 24 5,919 4,655
Other non-current debt 24 216 372
Non-current fi nancial liabilities 6,135 5,027
Deferred tax liabilities 16 1,195 1,116
Other non-current liabilities 25 147 184
Total non-current liabilities 11,161 9,775
Current liabilities
Trade and other operating payables 4,284 4,106
Accrued taxes and payroll costs 2,151 2,342
Current provisions 23 900 977
Other current liabilities 1,297 1,158
Current debt 24 1,495 2,645
Total current liabilities 10,127 11,228
Liabilities of discontinued operations - 4
TOTAL EQUITY AND LIABILITIES 42,577 41,158
The accompanying notes are an integral part of the consolidated fi nancial statements.