Statement of Consolidated Financial Position - Liabilities

Notes Ref. LIABILITIES 31 December 2010 31 December 2009 Restated Increase/ (Decrease) Increase / (Decrease) % 1 January 2009 Restated
  Shareholders’ equity  
       
  share capital 1,098,899 1,098,899 0 0.0% 1,098,899
  legal reserve 111,785 107,096 4,689 4.4% 98,762
  other reserves (272,132) (241,736) (30,396) 12.6% (178,616)
  profit (loss) pertaining to previous years 276,004 303,314 (27,310) -9.0% 357,898
  profit (loss) for the period 92,148 (52,553) 144,701 275.3%  
  Total Group shareholders’ equity 1,306,704 1,215,020 91,684 7.5% 1,376,943
  Minority interests 74,623 71,705 2,917 4.1% 67,430
24 Total shareholders’ equity 1,381,326 1,286,725 94,601 7.4% 1,444,373
25 Staff termination benefits and other defined benefit plans 106,934 123,297 (16,363) -13.3% 127,588
26 Provision for liabilities and charges 191,683 242,874 (51,191) -21.1% 184,379
27 Borrowings and financial liabilities 2,299,463 1,853,672 445,791 24.0% 1,708,037
28 Other liabilities 227,478 203,051 24,427 12.0% 187,522
29 Provision for deferred taxes 77,410 92,160 (14,750) -16.0% 88,552
  NON-CURRENT LIABILITIES 2,902,969 2,515,054 387,914 15.4% 2,296,078
  Trade payables 883,498 1,028,661 (145,164) -14.1% 1,055,798
  Other current liabilities 259,620 260,796 (1,176) -0.5% 356,817
  Borrowings 250,045 788,610 (538,565) -68.3% 381,344
  Tax payables 120,786 69,556 51,230 73.7% 64,653
30 CURRENT LIABILITIES 1,513,948 2,147,623 (633,675) -29.5% 1,858,612
23 Liabilities directly linked with assets held for sale 581,371   581,371 0.0%   
  TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 6,379,614 5,949,403 430,211 7.2% 5,599,063
Amounts are shown in thousands of Euros