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24 - Schneider Electric

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24 - Schneider Electric Powered By Docstoc
					(in millions of euros)                                                 Note Dec. 31, 2009 Dec. 31, 2008

Equity                                                                    21
Share capital                                                                         2.102      1.979
Share premium account                                                                 5.934      5.378
Retained earnings                                                                     4.673      4.503
Translation reserve                                                                   (952)      (954)
Equity attributable to equity holders of the parent                                  11.757     10.906
Minority interests                                                                      131        145
Total equity                                                                         11.888     11.051
Long-term provisions
Provisions for pensions and other post-employment benefits                22          1.378       1.463

Provisions for contingencies                                                23           375        302
Total long-term provisions                                                             1.753      1.765
Non-current liabilities
Ordinary and convertible bonds                                              24         3.608      3.367
Other long-term debt                                                        24         1.305      1.272
Total non-current financial liabilities                                                4.913      4.639
Deferred tax liabilities                                                    16           916        888
Other non-current liabilities                                               25            17         20
Total non-current liabilities                                                          7.599      7.312
Current liabilities
Trade accounts payable                                                                 2.203     2.312
Accrued taxes and payroll costs                                                        1.266     1.320
Short-term provisions                                                       23           773       538
Other current liabilities                                                                509       708
Short-term debt                                                             24         1.411     1.566
Total current liabilities                                                              6.162     6.444
TOTAL EQUITY AND LIABILITIES                                                          25.649    24.807
The accompanying notes are an integral part of the consolidated financial statements.

				
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