Reebok 2015 Annual Report Download - page 187

CONSOLIDATED FINANCIAL STATEMENTS
Consolidated Statement of Financial Position
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ADIDASAG CONSOLIDATED STATEMENTOF FINANCIAL POSITION IFRS€ IN MILLIONS
Note Dec. 31, 2015 Dec. 31, 2014 Change in %
Liabilities and equity
Short-term borrowings 18 366 288 27.1
Accounts payable 2,024 1,652 22.6
Other current financial liabilities 19 143 91 56.5
Income taxes 34 359 294 21.9
Other current provisions 20 456 470 (2.9)
Current accrued liabilities 21 1,684 1,249 34.9
Other current liabilities 22 331 287 15.2
Liabilities classified as held for sale 11 0 46 (99.3)
Total current liabilities 5,364 4,378 22.5
Long-term borrowings 18 1,463 1,584 (7.6)
Other non-current financial liabilities 23 18 9 101.8
Pensions and similar obligations 24 273 284 (4.2)
Deferred tax liabilities 34 368 390 (5.8)
Other non-current provisions 20 50 38 30.4
Non-current accrued liabilities 21 120 81 48.3
Other non-current liabilities 25 40 35 16.8
Total non-current liabilities 2,332 2,422 (3.7)
Share capital 200 204 (2.0)
Reserves 592 581 1.9
Retained earnings 4,874 4,839 0.7
Shareholders' equity 26 5,666 5,624 0.7
Non-controlling interests 27 (18) (7) (166.2)
Total equity 5,648 5,618 0.5
Total liabilities and equity 13,343 12,417 7.5
Rounding differences may arise in percentages and totals.
The accompanying notes are an integral part of these consolidated financial statements.