Air France 2008 Annual Report Download - page 81
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81
balance sheet
(In €million)
Liabilities and equity
March 31, 2008 March 31, 2007 March 31, 2006
Issued capital 2,552 2,375 2,290
Additional paid-in capital 765 539 430
Treasury shares (119) (30) (58)
Reserves and retained earnings 7,338 5,415 5,072
Equity attributable to equity holders of Air France-KLM 10,536 8,299 7,734
Minority interests 78 113 119
Total equity 10,614 8,412 7,853
Provisions and retirement benefits 1,439 1,387 1,453
Long-term debt 6,914 7,419 7,826
Deferred tax 1,713 891 839
Other non-current liabilities 819 401 417
Total non-current liabilities 10,885 10,098 10,535
Provisions 441 225 192
Current portion of long-term debt 905 1,098 1,260
Trade accounts payable 2,218 2,131 2,039
Deferred revenue on ticket sales 2,279 2,217 2,062
Current tax liabilities 25 21 167
Other current liabilities 3,151 2,335 2,269
Bank overdrafts 172 133 102
Total current liabilities 9,191 8,160 8,091
Total liabilities 20,076 18,258 18,626
Total liabilities and equity 30,690 26,670 26,479