PA - Banco Security

The following table shows financial and accounting information in accordance with the previous paragraph.
Group Individual
Other Companies
of the Security
Group /
Consolidation
adjustments
Consolidated
Current liabilities
Other financial liabilities, current 839,365 2,743,249,201 2,744,088,566
Trade and other payables 2,314 714,510,390 714,512,704
Accounts payable to related entities, current (3,606) 3,606 -
Other short-term provisions 190,610 53,294,149 53,484,759
Current tax liabilities - 7,766,749 7,766,749
Employee benefits provisions, current 89,073 3,198,290 3,287,363
Other non-financial liabilities, current 11,164,354 48,158,159 59,322,513
‘Total current liabilities other than liabilities included in groups classified
as available for sale
12,282,110 3,570,180,544 3,582,462,654
Liabilities included in groups of disposable assets classified as available for sale - - -
Total current liabilities 12,282,110 3,570,180,544 3,582,462,654
Non-current liabilities
Other financial liabilities, non-current 81,205,603 100,927,906 182,133,509
Non-current liabilities - 55,809,614 55,809,614
Accounts payable to related parties, non- current - - -
Other long term provisions - - -
Deferred tax liabilities 13,390 46,482,992 46,496,382
Non-current liabilities for employee benefits - - -
Other non-financial liabilities, non-current - - -
Total non-current liabilities 81,218,993 203,220,512 284,439,505
Total liabilities 93,501,103 3,773,401,056 3,866,902,159
Equity
Issued capital 159,414,682 - 159,414,682
Retained earnings (losses) 125,607,105 - 125,607,105
Premiums 38,835,926 - 38,835,926
Treasury shares - - -
Other equity interests - - -
Other reserves (23,217,158) - (23,217,158)
Equity attributable to owners of the controller 300,640,555 - 300,640,555
Non-controlling interests - 5,699,438 5,699,438
Total equity 300,640,555 5,699,438 306,339,993
Total equity and liabilities 394,141,658 3,779,100,494 4,173,242,152
Total current liabilities Grupo Security - individual 93,501,103
Total Equity Grupo Security 306,339,993
Leverage at December 31, 2010 (Total Current Liabilities Individual/ Total
Equity)
30.52%