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METRO gROup : AnnuAl REpORT 2011 : BusinEss
→ CONSOLIDATED FINANCIAL STATEMENTS : BalanCe sHeeT / sTaTeMenT oF CHanGes In eQUITY
Liabilities
€ million Note no.
As of
31/12/2010
→ p. 181
As of
31/12/2011
Equity 31 6,460 6,437
share capital 835 835
Capital reserve 2,544 2,544
Reserves retained from earnings 2,929 2,985
non-controlling interests 152 73
Non-current liabilities 8,990 8,254
provisions for pensions and similar commitments 32 1,016 1,028
other provisions 33 472 478
Financial liabilities 34, 36 6,533 5,835
other liabilities 34, 37 757 756
Deferred tax liabilities 24 212 157
Current liabilities 19,617 19,296
Trade liabilities 34, 35 14,393 14,267
provisions 33 532 531
Financial liabilities 34, 36 1,750 1,606
other liabilities 34, 37 2,458 2,498
Income tax liabilities 34 291 394
liabilities related to assets held for sale 30 193 0
income tax
attributable to
components of
“other comprehensive
income”
Other earnings
reserves
Total reserves
retained from
earnings Total
thereof attributable
to “other comprehensive
income”
Non-controlling
interests
35,067 33,987
thereof
attributable to
“other comprehensive
income” Total equity
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
0 –442 –442 –442 –158 –600
–21 631 515 515 (–116) 102 (–8) 617
0 –4 –4 –4 –26 –30
0 0 0 0 0 0
0 –13 –13 –13 3 –10
–4 3,336 2,985 6,364 73 6,437