VINCI - 2005 annual report

CONSOLIDATED FINANCIAL STATEMENTS
Equity and liabilities
(in € millions) Notes 2005 2004
Equity
Share capital 983.2 838.1
Share premium 2,247.5 1,231.5
Treasury shares (335.8) (130.3)
Consolidated reserves 849.4 350.1
Currency translation reserves 31.3 (5.7)
Net profit for the period attributable to equity holders of the parent 871.2 731.6
Net income recognised directly in equity (0.0) 0.6
Equity attributable to equity holders of the parent 4,646.8 3,015.9
Minority interest 671.7 598.6
Total equity 22 5,318.5 3,614.6
Non-current liabilities
Provisions for retirement benefit obligations and other employee benefits 23 654.0 677.6
Non-current provisions 24 143.3 165.4
Bonds 25 3,588.3 4,619.9
Other loans and borrowings 25 1,831.8 1,520.8
Fair value of derivative financial instruments (non-current liabilities) 25 8.6 34.6
Other non-current liabilities 32.0 14.4
Deferred tax liabilities 8 210.6 169.6
Total non-current liabilities 6,468.7 7,202.3
Current liabilities
Current provisions 2-3-24 1,445.4 1,382.8
Trade payables 19 5,002.3 4,619.2
Fair value of derivative financial instruments (current liabilities) 25 3.5 45.5
Other current payables 19 5,498.6 4,743.6
Current tax payables 8 253.9 213.6
Current borrowings 25 1,903.1 1,124.6
Total current liabilities 14,106.7 12,129.2
Total equity and liabilities 25,893.9 22,946.0
191