Statement of financial position - Liabilities

In euros Note at 31 Dec. 2010 at 31 Dec. 2009 at 1 Jan. 2009
D. Equity        
1. Share capital   440,967,054 440,199,936 440,199,936
2. Other reserves   791,002,191 758,627,068 770,565,378
3. Retained earnings   1,029,032,957 619,512,997 600,365,600
4. Interim dividend   160,351,656 -140,063,616 -118,453,801
5. Profit for the year   433,688,348 790,043,535 335,290,988
Total equity >21 2,534,338,894 2,468,319,920 2,027,968,101
E. Non-current liabilities        
1. Long-term loans >22 5,147,465,361 4,199,231,857 3,646,940,434
2. Employee benefits >23 122,338,330 125,067,204 153,929,935
3. Provisions for risks and charges >24 165,009,275 147,861,138 81,603,585
4. Deferred tax liabilities >25 248,908,985 276,355,306 310,821,642
5. Non-current financial liabilities >22 47,126,002 82,553,826 66,685,904
6. Other non-current liabilities >26 136,604,167 151,567,857 150,381,569
of which: related parties   0 0 783,412
Total non-current liabilities   5,867,452,120 4,982,637,188 4,410,363,069
F. Current liabilities        
1. Short-term loans >22 73,118,084 42,632,206 503,487
of which: related parties   0 2,640,220 503,487
2. Current portion of long-term loans >22 59,689,067 59,689,067 44,617,297
3. Trade payables >27 1,552,764,668 1,487,642,509 1,874,362,814
of which: related parties   67,626,377 45,910,293 52,218,309
4. Tax liabilities >27 69,094,800 20,825,680 0
5. Current financial liabilities >22 24,240,177 25,524,303 32,510,479
of which: related parties   2,423,611 1,156,250 0
6. Other current liabilities >27 133,146,671 95,412,841 82,726,863
of which: related parties   3,143,863 5,517,902 6,981,501
Total current liabilities   1,912,053,467 1,731,726,606 2,034,720,940
G. Liabilities from discontinued operations and assets held for sale >20 245,374,174 0 0
Total liabilities and equity   10,559,218,655 9,182,683,714 8,473,052,110