Consolidated statement of financial position - Liabilities and equity

In millions of euros Note at 31 Dec. 2010 at 31 Dec. 2009 at 1 Jan. 2009
D. Equity attributable to the owners of the Parent        
1. Share capital   441.0 440.2 440.2
2. Other reserves   791.0 758.7 771.3
3. Reserves for assets held for sale   16.0 0.0 0.0
4. Retained earnings   1,059.4 671.7 656.3
5. Interim dividend   -160.4 -140.1 -118.5
6. Profit for the year   613.6 771.0 327.5
Total equity attributable to owners of the Parent >23 2,760.6 2,501.5 2,076.8
E. Equity attributable to non-controlling interests   0.2 0.0 86.9
Total equity   2,760.8 2,501.5 2,163.7
F. Non-current liabilities        
1. Long-term loans >24 5,147.5 4,199.2 3,955.3
2. Employee benefits >25 122.3 125.1 153.9
3. Provisions for risks and charges >26 171.6 149.4 81.6
4. Deferred tax liabilities >27 330.3 363.8 316.5
5. Non-current financial liabilities >24 47.1 82.6 66.7
6. Other non-current liabilities >28 141.8 151.6 407.6
of which: related parties   0.0 0.0 0.8
Total non-current liabilities   5,960.6 5,071.7 4,981.6
G. Current liabilities        
1. Short-term loans >24 73.1 40.0 160.2
2. Current portion of long-term loans >24 59.7 59.7 79.0
3. Trade payables >29 1,542.2 1,482.0 1,880.6
of which: related parties   55.7 39.3 52.2
4. Tax liabilities >29 69.6 44.0 1.8
5. Current financial liabilities >24 24.2 25.5 34.0
of which: related parties   2.4 1.2 0.0
6. Other current liabilities >29 135.7 95.3 93.8
of which: related parties   7.8 4.6 7.0
Total current liabilities   1,904.5 1,746.5 2,249.4
H. Liabilities from discontinued operations and assets held for sale >30 148.7 0.0 0.0
Total liabilities and equity   10,774.6 9,319.7 9,394.7