Consolidated statement of financial position - Liabilities

€ million Note At
31.12.2011
At
31.12.2010
At
01.01.2010
D. Equity attributable to the owners of the Parent        
1. Share capital   442.2 441.0 440.2
2. Other reserves   766.9 791.0 758.7
3. Reserves for assets held for sale   0.0 16.0 0.0
4. Retained earnings   1,262.7 1,073.6 671.7
5. Interim dividend   -160.8 -160.4 -140.1
6. Profit for the year   440.0 612.0 785.2
Total equity attributable to owners of the Parent 23 2,751.0 2,773.2 2,515.7
E. Equity attributable to non-controlling interests   0.0 0.2 0.0
Total equity   2,751.0 2,773.4 2,515.7
F. Non-current liabilities        
1. Long-term loans 24 6,738.7 5,147.5 4,199.2
of which: related parties   500.0 0.0 0.0
2. Employee benefits 25 119.2 122.3 125.1
3. Provisions for risks and charges 26 193.8 171.6 149.4
4. Deferred tax liabilities 27 251.8 305.1 335.4
5. Non-current financial liabilities 24 111.4 47.1 82.6
6. Other non-current liabilities 28 137.1 141.8 151.6
Total non-current liabilities   7,552.0 5,935.4 5,043.3
G. Current liabilities        
1. Short-term loans 24 0.0 73.1 40.0
2. Current portion of long-term loans 24 59.7 59.7 59.7
3. Trade payables 29 2,029.8 1,542.2 1,482.0
of which: related parties   44.9 55.7 39.3
4. Tax liabilities 29 116.5 69.6 44.0
5. Current financial liabilities 24 40.1 24.2 25.5
of which: related parties   2.4 2.4 1.2
6. Other current liabilities 29 137.6 135.7 95.3
of which: related parties   7.3 7.8 4.6
Total current liabilities   2,383.7 1,904.5 1,746.5
H. Liabilities from discontinued operations
and assets held for sale
  0.0 148.7 0.0
Total liabilities and equity   12,686.7 10,762.0 9,305.5