2010Annual Report - Schneider Electric CZ, s.r.o.

Liabilities
CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED BALANCE SHEET
(in millions of euros) Note Dec. 31, 2010 Dec. 31, 2009*
Equity 21
Share capital 2,176 2,102
Additional paid-in capital 6,495 5,934
Retained earnings 6,133 4,645
Translation reserve (19) (952)
Equity attributable to owners of the parent) 14,785 11,729
Non-controlling interests 204 131
Total equity
Total long-term provisions
14,989 11,860
Pensions and other post-employment benefi t obligations 22 1,504 1,378
Other long-term provisions 23 588 375
Total long-term provisions
Non-current fi nancial liabilities
2,092 1,753
Bonds 24 3,845 3,608
Other long-term debt 24 1,165 1,305
Non-current fi nancial liabilities 5,010 4,913
Deferred tax liabilities 16 957 927
Other non-current liabilities 25 128 17
Total non-current liabilities 8,187 7,610
Current liabilities
Trade accounts payable 3,432 2,203
Accrued taxes and payroll costs 1,760 1,266
Short-term provisions 23 876 773
Other current liabilities 692 509
Short-term debt 24 1,115 1,411
Total current liabilities 7,875 6,162
TOTAL EQUITY AND LIABILITIES 31,051 25,632
* The 2009 fi gures are restated for the items mentioned in note 1.2
The accompanying notes are an integral part of the consolidated fi nancial statements.
2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 155
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