Air France 2007 Annual Report Download - page 69
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67
2006-07
Consolidated balance sheet (continued)
In €millions
Liabilities and equity March 31, 2007 March 31, 2006 March 31, 2005
Issued capital 2,375 2,290 2,290
Additional paid-in capital 539 430 384
Treasury shares (30) (58) (19)
Reserves and retained earnings 5,415 5,072 3,254
Equity attributable to equity holders of Air France-KLM 8,299 7,734 5,909
Minority interest 113 119 111
Total Equity 8,412 7,853 6,020
Provisions and retirement benefits 1,387 1,453 1,516
Long-term debt 7,419 7,826 7,889
Deferred tax 891 839 313
Other non-current liabilities 401 417 481
Total non-current liabilities 10,098 10,535 10,199
Provisions 225 192 124
Current portion of long-term debt 1,098 1,260 1,044
Trade accounts payable 2,131 2,039 1,901
Deferred revenue on ticket sales 2,217 2,062 1,656
Current tax liabilities 21 167 8
Other current liabilities 2,335 2,269 1,980
Bank overdrafts 133 102 262
Total current liabilities 8,160 8,091 6,975
Total liabilities and equity 26,670 26,479 23,194
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