Reebok 2011 Annual Report Download - page 179
Download and view the complete annual report
Please find page 179 of the 2011 Reebok annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169 -
170 -
171 -
172 -
173 -
174 -
175 -
176 -
177 -
178 -
179 -
180 -
181 -
182 -
183 -
184 -
185 -
186 -
187 -
188 -
189 -
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
-
241
-
242
 |
 |
adidas Group
2011 Annual Report
CONSOLIDATED FINANCIAL STATEMENTS
175
2011
04.3 Consolidated Statement of Financial Position
.. adidas AG Consolidated Statement of Financial Position (IFRS) (€ in millions)
Note Dec. 31, 2011 Dec. 31, 2010 Change in %
LIABILITIES AND EQUITY
Short-term borrowings 17 289 273 5.9
Accounts payable 1,886 1,694 11.4
Other current financial liabilities 18 56 123 (54.1)
Income taxes 33 252 265 (4.9)
Other current provisions 19 507 470 7.9
Current accrued liabilities 20 990 842 17.6
Other current liabilities 21 301 241 24.4
Liabilities classified as held for sale 10 0 0 (27.7)
Total current liabilities 4,281 3,908 9.5
Long-term borrowings 17 991 1,337 (25.9)
Other non-current financial liabilities 22 6 15 (57.4)
Pensions and similar obligations 23 205 180 14.1
Deferred tax liabilities 33 430 451 (4.6)
Other non-current provisions 19 55 29 91.3
Non-current accrued liabilities 20 45 39 11.6
Other non-current liabilities 24 36 36 0.3
Total non-current liabilities 1,768 2,087 (15.3)
Share capital 209 209 –
Reserves 770 563 37.0
Retained earnings 4,348 3,844 13.1
Shareholders’ equity 25 5,327 4,616 15.4
Non-controlling interests 26 4 7 (38.2)
Total equity 5,331 4,623 15.3
Total liabilities and equity 11,380 10,618 7.2
Rounding differences may arise in percentages and totals.
The accompanying notes are an integral part of these consolidated financial statements.