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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