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Consolidated Financial Statements as of December 31, 2015
Consolidated statement of financial position
SHAREHOLDERS’ EQUITY AND LIABILITIES
Notes
December 31, 2015
December 31, 2014
(in millions of euros)
Share capital
11.2
1,846
1,837
Consolidated reserves and income for the year
7,787
7,353
Shareholders’ equity – Group share
9,633
9,191
Shareholders’ equity attributable to non-controlling interests
11.5
1,039
1,037
Total shareholders' equity
10,672
10,228
Long-term borrowings
12.2
6,662
6,815
Provisions
9
3,014
3,581
Consumer credit financing – long-term
5.5
1,921
1,589
Deferred tax liabilities
8.2
508
523
Non-current liabilities
12,106
12,508
Short-term borrowings
12.2
966
1,757
Suppliers and other creditors
5.4
13,648
13,384
Consumer credit financing – short-term
5.5
3,328
3,718
Tax payables
1,097
1,172
Other payables
5.4
3,244
3,022
Liabilities related to assets held for sale
(1)
34
1
Current liabilities
22,317
23,053
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES
45,095
45,789
Assets held for sale and liabilities related to assets held for sale correspond mainly to the Dia stores that were in the process of being sold as of December 31,
(1)
2015 (Note 3.2.2).
2015 REGISTRATION DOCUMENT
155