139
2014 Registration Document
Consolidated Financial Statements Year ended December 31, 2014
5
Consolidated statement of financial position
SHAREHOLDERS’ EQUITY AND LIABILITIES
(in € millions)
Notes
December 31,
2014
December 31, 2013
restated
(1)
Share capital
27
1,837
1,810
Consolidated reserves and income for the year
7,353
6,115
Shareholders’ equity – Group share
9,191
7,925
Shareholders’ equity attributable to non-controlling interests
1,037
754
Total shareholders’ equity
10,228
8,679
Long-term borrowings
32
6,815
7,550
Provisions
29
3,581
3,618
Consumer credit financing – long-term
33
1,589
1,765
Deferred tax liabilities
21
523
521
Non-current liabilities
12,508
13,454
Short-term borrowings
32
1,757
1,683
Suppliers and other creditors
13,384
12,854
Consumer credit financing – short-term
33
3,718
3,145
Tax payables
1,172
913
Other payables
35
3,022
2,763
Liabilities related to assets held for sale
(2)
1
24
Current liabilities
23,053
21,382
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES
45,789
43,514
(1) Restated, see Note 4.
(2) At December 31, 2013, assets and liabilities held for sale correspond for the most part to the real estate transaction described in Note 3.1




