Food Lion 2009 Annual Report Download - page 79
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Consolidated Liabilities and Equity
(in millions of EUR) Note 2009 2008 2007
Share capital 16 50 50 50
Share premium 16 2 752 2 725 2 709
Treasury shares 16 (54) (56) (59)
Retained earnings 16 3 044 2 678 2 355
Other reserves 16 (40) (25) (12)
Cumulative translation adjustments 16 (1 360) (1 229) (1 416)
Shareholders’ equity 4 392 4 143 3 627
Non-controlling interests 16 17 52 49
Total equity 4 409 4 195 3 676
Long-term debt 18.1 1 904 1 766 1 912
Obligations under finance leases 18.3 643 643 596
Deferred tax liabilities 22 227 215 171
Derivative instruments 19 38 - -
Provisions 20, 21 228 226 207
Other non-current liabilities 57 68 39
Total non-current liabilities 3 097 2 918 2 925
Short-term borrowings 18.2 63 152 41
Long-term debt - current portion 18.1 42 326 109
Obligations under finance leases 18.3 44 44 39
Derivative instruments 19 2 - 1
Provisions 20, 21 52 49 42
Income tax payable 65 98 59
Accounts payable 1 436 1 383 1 436
Accrued expenses 23 397 378 376
Other current liabilities 141 154 118
2 242 2 584 2 221
Liabilities associated with assets held for sale 5.2 - 3 -
Total current liabilities 2 242 2 587 2 221
Total liabilities 5 339 5 505 5 146
Total liabilities and equity 9 748 9 700 8 822
SUMMARY STATUTORY ACCOUNTS
OF DELHAIZE GROUP SA
HISTORICAL FINANCIAL OVERVIEW CERTIFICATION OF RESPONSIBLE
PERSONS
REPORT OF THE STATUTORY AUDITOR
SUPPLEMENTARY INFORMATION
75