2013-vinci-annual-report

Consolidated balance sheet
Equity and liabilities
(in € millions) Notes 31/12/2013 31/12/2012 (*)
Equity
Share capital 17.1 1,504 1,443
Share premium 17.1 8,212 7,488
Treasury shares 17.2 (1,795) (1,662)
Other equity instruments 491 491
Consolidated reserves 4,486 4,123
Currency translation reserves (64) 56
Net income for the period attributable to owners of the parent 1,962 1,917
Amounts recognised directly in equity 17.4 (655) (819)
Equity attributable to owners of the parent 14,142 13,037
Non-controlling interests 17.6 118 730
Total equity 14,260 13,768
Non-current liabilities
Non-current provisions 19 1,987 2,115
Bonds 21 11,320 9,615
Other loans and borrowings 21 6,232 6,939
Other non-current liabilities 115 132
Deferred tax liabilities 7 1,963 2,016
Total non-current liabilities 21,618 20,816
Current liabilities
Current provisions 20 3,670 3,508
Trade payables 20 7,493 7,604
Other current operating liabilities 20 11,308 11,306
Other current non-operating liabilities 1,305 542
Current tax liabilities 176 361
Current borrowings 21 3,246 3,640
Total current liabilities 27,198 26,961
Total equity and liabilities 63,076 61,545
(*) Amounts adjusted in line with the change in accounting method arising from the application of IAS 19 Amended “Employee Benefits”, described in Note A.4.
CONSOLIDATED FINANCIAL STATEMENTS 207