2013 Registration document and annual financial report - page 183

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Registration Document 2013
181
Financial Statemements
5
Consolidated Financial Statements And Notes
Equity and Liabilities
(in millions of euros)
Notes
Dec. 2012*
Dec. 2013
Share capital
682
684
Additional paid-in capital and reserves
2,682
1,729
Net profit or loss, Group share
25
(599)
126
SHAREHOLDERS’ EQUITY, GROUP SHARE
2,765
2,539
Minority interests
27
230
217
Total shareholders’ equity and minority interests
2,995
2,756
Other long-term financial debt
29 & 30
1,496
1,670
Long-term finance lease liabilities
29 & 30
56
48
Deferred tax liabilities
16
119
118
Non-current provisions
33
122
109
Total non-current liabilities
1,793
1,945
Trade payables
24
580
611
Other payables and income tax payable
24
1,142
964
Current provisions
33
185
244
Short-term debt and finance lease liabilities
29 & 30
811
496
Bank overdrafts and liability derivatives
29 & 30
18
18
Total current liabilities
2,736
2,333
Liabilities associated with assets classified as held for sale
32
36
26
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
7,560
7,060
* The Group adopted the amendment to IAS 19 – Employee Benefits effective from January 1, 2013.The amended standard is applicable retrospectively to the period
presented and restated statement of financial position has therefore been prepared at December 31, 2012 (see Note 1, page 189, for an explanation of the changes
of method and their effects).
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