LensCrafters 2010 Annual Report Download - page 117
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|115 >
CONSOLIDATED
STATEMENTS
OF FINANCIAL
POSITION
(thousands of Euro) Footnote reference 2010 2009
LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Short–term borrowings 14 158,648 148,951
Current portion of long–term debt 15 197,566 166,279
Accounts payable 16 537,742 434,604
Income taxes payable 17 60,067 11,204
Other liabilities 18 549,280 554,136
Total current liabilities 1,503,303 1,315,174
NON–CURRENT LIABILITIES:
Long–term debt 19 2,435,071 2,401,796
Liability for termination indemnities 20 45,363 44,633
Deferred tax liabilities 21 429,848 396,048
Other liabilities 22 310,590 350,028
Total non–current liabilities 3,220,872 3,192,505
STOCKHOLDERS’ EQUITY:
Luxottica Group stockholders’ equity 3,256,375 2,737,239
Non–controlling Interests 24 13,029 16,376
Total stockholders’ equity 3,269,404 2,753,615
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 7,993,579 7,261,294
(*) In accordance with IAS/IFRS. See notes to the consolidated fi nancial statements.