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Annual Report 2010 - About Heraeus

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ShaREhOlDERS' EQUITY aND lIaBIlITIES IN € MIllION DEC. 31, <strong>2010</strong> DEC. 31, 2009<br />

Promissory notes – 50.0<br />

Trade payables 295.0 177.4<br />

Liabilities due to banks 50.4 105.7<br />

Current tax liabilities 92.4 34.1<br />

Other current liabilities 108.4 103.8<br />

Current provisions 136.1 66.7<br />

Current liabilities 682.3 537.7<br />

Bonds 247.9 –<br />

Promissory notes 249.7 249.6<br />

Liabilities due to banks 0.3 3.6<br />

Other non-current liabilities 34.6 27.2<br />

Provisions for pensions and similar obligations 299.4 253.7<br />

Other non-current provisions 36.4 58.2<br />

Deferred tax liabilities 161.5 114.6<br />

Non-current liabilities 1,029.8 706.9<br />

Capital subscribed 210.0 210.0<br />

Capital reserve 127.8 127.8<br />

Retained earnings 1,597.7 1,393.4<br />

Other comprehensive income 12.9 – 59.1<br />

Non-controlling interests 16.9 12.2<br />

Shareholders’ equity 1,965.3 1,684.3<br />

Total shareholders’ equity and liabilities 3,677.4 2,928.9<br />

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