Consolidated Income Statement - Liabilities

Notes Ref. LIABILITIES 31 December 2012 31 December 2011  Increase/ (Decrease) Increase/ (Decrease) %
  Shareholders’ equity        
              share capital 1,098,899 1,098,899 0 0.0%
              legal reserve 165,087 113,731 51,356 45.2%
              other reserves (433,220) (375,802) (57,417) 15.3%
              profit (loss) pertaining to previous years 346,968 314,009 32,958 10.5%
              profit (loss) for the period 77,383 85,958 (8,574) -10.0%
  Total Group shareholders’ equity 1,255,118 1,236,795 18,323 1.5%
  Minority interests 77,291 74,661 2,629 3.5%
24 Total shareholders’ equity 1,332,409 1,311,457 20,952 1.6%
25 Staff termination benefits and other defined benefit plans 105,298 104,776 521 0.5%
26 Provision for liabilities and charges 272,401 250,892 21,510 8.6%
27 Borrowings and financial liabilities 2,211,609 2,298,916 (87,306) -3.8%
28 Other liabilities 278,663 278,415 248 0.1%
29 Provisions for deferred tax liabilities 97,217 98,826 (1,609) -1.6%
  NON-CURRENT LIABILITIES 2,965,188 3,031,825 (66,636) -2.2%
  Trade payables 1,267,161 1,344,785 (77,624) -5.8%
  Other current liabilities 299,661 286,441 13,220 4.6%
  Borrowings 891,407 540,645 350,762 64.9%
  Tax payables 61,510 102,232 (40,722) -39.8%
30 CURRENT LIABILITIES 2,519,739 2,274,102 245,636 10.8%
23 Liabilities directly associated with assets held for sale 1,344 0 1,344 100.0%
  TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 6,818,680 6,617,384 201,296 3.0%
Amounts in € thousand