2013-vinci-annual-report

4.3 Consolidated balance sheet
Assets
222 VINCI 2013 ANNUAL REPORT
(in € millions)
31/12/2012
reported
Impact of IAS 19
Amended
31/12/2012
adjusted
Non-current assets
Concession intangible assets 23,500 23,500
Goodwill 6,609 6,609
Other intangible assets 437 437
Property, plant and equipment 4,746 4,746
Investment property 11 11
Investments in companies accounted for under the equity method 810 (4) 806
Other non-current financial assets 1,715 (69) 1,646
Deferred tax assets 203 27 230
Total non-current assets 38,032 (46) 37,986
Current assets
Inventories and work in progress 1,016 1,016
Trade and other receivables 10,979 10,979
Other current operating assets 4,505 4,505
Other current non-operating assets 35 35
Current tax assets 87 87
Other current financial assets 421 421
Cash management financial assets 179 179
Cash and cash equivalents 6,337 6,337
Total current assets 23,559 23,559
Total assets 61,591 (46) 61,545
Equity and liabilities
(in € millions)
31/12/2012
reported
Impact of IAS 19
Amended
31/12/2012
adjusted
Equity
Share capital 1,443 – 1,443
Share premium 7,488 – 7,488
Treasury shares (1,662) – (1,662)
Other equity instruments 491 – 491
Consolidated reserves 4,269 (146) 4,123
Currency translation reserves 57 (2) 56
Net income for the period attributable to owners of the parent 1,917 – 1,917
Amounts recognised directly in equity (669) (150) (819)
Equity attributable to owners of the parent 13,334 (297) 13,037
Non-controlling interests 735 (5) 730
Total equity 14,070 (302) 13,768
Non-current liabilities
Non-current provisions 1,797 318 2,115
Bonds 9,615 – 9,615
Other loans and borrowings 6,939 – 6,939
Other non-current liabilities 132 – 132
Deferred tax liabilities 2,080 (64) 2,016
Total non-current liabilities 20,562 254 20,816
Current liabilities
Current provisions 3,508 – 3,508
Trade payables 7,604 – 7,604
Other current operating liabilities 11,306 – 11,306
Other current non-operating liabilities 540 2 542
Current tax liabilities 361 – 361
Current borrowings 3,640 – 3,640
Total current liabilities 26,959 2 26,961
Total equity and liabilities 61,591 (46) 61,545
The adjustments to figures at 31 December 2012 relate mainly to the recognition of previously unrecognised actuarial losses and past service
cost.