2014 Registration Document and Annual Financial Report - page 171

5
Consolidated Financial Statements and Notes
Financial Statemements
Equity and Liabilities
(inmillions of euros)
Notes Dec. 2012 Adjusted* Dec. 2013 Adjusted*
2014
Share capital
682
684
696
Additional paid-in capital and reserves
2,682
1,728
1,848
Net profit or loss, Group share
26
(599)
126
223
ORDINARY SHAREHOLDERS’ EQUITY, GROUP SHARE
2,765
2,538
2,767
Hybrid capital
-
-
887
Shareholders’ equity, group share
2,765
2,538
3,654
Minority interests
28
228
214
213
Total shareholders’ equity and minority interests
2,993
2,752
3,867
Other long-term financial debt
30 & 31
1,478
1,651
2,722
Long-term finance lease liabilities
30 & 31
56
48
62
Deferred tax liabilities
17
119
118
41
Non-current provisions
34
122
108
133
Total non-current liabilities
1,775
1,925
2,958
Trade payables
25
569
599
690
Other payables and income tax payable
25
1,120
946
966
Current provisions
34
185
244
172
Short-term debt and finance lease liabilities
30 & 31
806
494
82
Bank overdrafts and liability derivatives
30 & 31
19
17
-
Total current liabilities
2,699
2,300
1,910
Liabilities associated with assets classified
as held for sale
33
36
26
20
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
7,503
7,003
8,755
* The financial statements have been restated to exclude the impact of the January 1, 2014 adoption of IFRS 11 – Joint Arrangements, which has been applied
retrospectively to all periods presented (see Note 2 for explanations and impacts).
Registration Document 2014
169
1...,161,162,163,164,165,166,167,168,169,170 172,173,174,175,176,177,178,179,180,181,...332
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