Annual Report 2010 - Baltika Breweries
Annual Report 2010 - Baltika Breweries
Annual Report 2010 - Baltika Breweries
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68<br />
Consolidated Statement of Financial Position as at 31 December <strong>2010</strong><br />
’000 RUB Note <strong>2010</strong> 2009<br />
EQUITY AND LIABILITIES<br />
Equity<br />
Preference shares 84,978 84,978<br />
Ordinary shares 736,129 736,129<br />
Share capital 821,107 821,107<br />
Share premium 4,171,716 4,171,716<br />
Foreign currency translation reserve 753,745 691,405<br />
Retained earnings 49,281,269 57,997,085<br />
Total equity 55,027,837 63,681,313<br />
Non-current liabilities<br />
Deferred tax liabilities 16 1,943,118 1,631,672<br />
Total non-current liabilities 1,943,118 1,631,672<br />
Current liabilities<br />
Loans and borrowings 22 — 181,572<br />
Trade and other payables 23 13,258,512 13,398,581<br />
Deferred income 284,895 129,057<br />
Income tax payable 125,845 616,372<br />
Total current liabilities 13,669,252 14,325,582<br />
Total liabilities 15,612,370 15,957,254<br />
Total equity and liabilities 70,640,207 79,638,567<br />
The consolidated statement of financial position is to be read in conjunction with the notes to, and forming part of, the<br />
consolidated financial statements set out on pages 72 to 94.
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