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METRO GROUP : ANNUAL REPORT 2010 : BUSINESS
→ CONSOlIdATEd fINANCIAl STATEMENTS : BAl ANCE ShEET / STATEMENT Of ChANGES IN EquIT y
Liabilities
€ million Note no.
As of
31/12/2010
As of
31/12/2009 1
→ p. 149
As of
1/1/2009 2
Equity 31 6,460 5,992 6,061
Share capital 835 835 835
Capital reserve 2,544 2,544 2,544
Reserves retained from earnings 2,929 2,375 2,428
Non-controlling interests 152 238 254
Non-current liabilities 8,990 9,106 7,369
Provisions for pensions and similar commitments 32 1,016 978 964
Other provisions 33 472 502 533
financial liabilities 34, 36 6,533 6,743 5,031
Other liabilities 34, 37 757 667 620
deferred tax liabilities 24 212 216 221
Current liabilities 19,617 18,184 20,086
Trade liabilities 34, 35 14,393 14,174 14,125
Provisions 33 532 561 522
financial liabilities 34, 36 1,750 984 2,864
Other liabilities 34, 37 2,458 2,200 2,163
deferred tax liabilities 34 291 265 266
liabilities related to assets held for sale 30 193 0 146
1 Adjustment due to revised disclosure
2 Adjustment due to first-time adoption of new or revised IfRS in the financial year 2009 and revised disclosure
Income tax
attributable to
components of
“other income”
Other
earnings
reserves
Total
reserves
retained
from
earnings 2 Total
thereof
attributable to
“other income”
35,067 33,282 33,516
Minority
interests
thereof
attributable to
“other income”
1 2,735 2,428 5,807 254 6,061
0 –386 –386 –386 –124 –510
16 383 334 334 (–49) 133 (–3) 467
0 –1 –1 –1 –25 –26
17 2,731 2,375 5,754 238 5,992
0 –386 –386 –386 –143 –529
0 850 971 971 (121) 100 (14) 1,071
0 0 0 0 –46 –46
0 –28 –28 –28 0 –28
0 –3 –3 –3 3 0
17 3,164 2,929 6,308 152 6,460
Total
equity