Air France 2011 Annual Report Download - page 71

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AIR FRANCE-KLM 2010-11 Annual Report _ 69
LIABILITIES AND EQUITY
In € million March 31, 2011 March 31, 2010
Issued capital 300 2,552
Additional paid in capital 2,971 719
Treasury shares (94) (106)
Reserves and retained earnings 3,675 2,198
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF AIR FRANCE-KLM 6, 852 5,363
Non-controlling interests 54 55
TOTAL EQUITY 6,906 5,418
Provisions and retirement benefits 1,930 1,432
Long-term debt 8,980 9,222
Deferred tax 511 418
Other non-current liabilities 272 818
TOTAL NON-CURRENT LIABILITIES 11,693 11,890
Liability relating to assets held for sale - 10
Provisions 287 696
Current portion of long-term debt 1,808 1,825
Trade accounts payable 2,211 2,032
Deferred revenue on ticket sales 2,440 2,340
Frequent flyer programs 806 840
Current tax liabilities 3 11
Other current liabilities 2,686 2,597
Bank overdrafts 129 116
TOTAL CURRENT LIABILITIES 10,370 10,467
TOTAL LIABILITIES 22,063 22,357
TOTAL LIABILITIES AND EQUITY 28,969 27,775