Reebok 2013 Annual Report Download - page 191
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adidas Group
/
2013 Annual Report
Consolidated Financial Statements
187
2013
Consolidated Statement of Financial Position
/
04.3
/
..
/
adidas AG Consolidated Statement of Financial Position (IFRS) (€ in millions)
Note Dec. 31, 2013 Dec. 31, 2012 Change in %
LIABILITIES AND EQUITY
Short-term borrowings 17 681 280 143.3
Accounts payable 1,825 1,790 1.9
Other current financial liabilities 18 113 83 37.4
Income taxes 33 240 275 (12.6)
Other current provisions 19 450 563 (20.1)
Current accrued liabilities 20 1,147 1,084 5.9
Other current liabilities 21 276 299 (8.0)
Total current liabilities 4,732 4,374 8.2
Long-term borrowings 17 653 1,207 (45.9)
Other non-current financial liabilities 22 22 17 28.3
Pensions and similar obligations 23 255 251 1.4
Deferred tax liabilities 33 338 368 (8.2)
Other non-current provisions 19 25 69 (63.4)
Non-current accrued liabilities 20 64 40 59.3
Other non-current liabilities 24 29 34 (11.6)
Total non-current liabilities 1,386 1,986 (30.2)
Share capital 209 209 —
Reserves 321 641 (49.8)
Retained earnings 4,959 4,454 11.3
Shareholders’ equity 25 5,489 5,304 3.5
Non-controlling interests 26 (8) (13) 37.9
Total equity 5,481 5,291 3.6
Total liabilities and equity 11,599 11,651 (0.4)
Rounding differences may arise in percentages and totals.
The accompanying notes are an integral part of these consolidated financial statements.