Food Lion 2010 Annual Report Download - page 79

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SUPPLEMENTARY INFORMATION HISTORICAL FINANCIAL OVERVIEW CERTIFICATION OF RESPONSIBLE
PERSONS REPORT OF THE STATUTORY
AUDITOR SUMMARY STATUTORY ACCOUNTS
OF DELHAIZE GROUP SA
Delhaize Group - Annual Report 2010 75
Consolidated Liabilities and Equity
(in millions of EUR) Note 2010 2009 2008
Share capital 16 51 50 50
Share premium 16 2 778 2 752 2 725
Treasury shares 16 (59) (54) (56)
Retained earnings 16 3 426 3 044 2 678
Other reserves 16 (34) (40) (25)
Cumulative translation adjustments 16 (1 094) (1 360) (1 229)
Shareholders’ equity 5 068 4 392 4 143
Non-controlling interests 16 1 17 52
Total equity 5 069 4 409 4 195
Long-term debt 18.1 1 966 1 904 1 766
Obligations under finance leases 18.3 684 643 643
Deferred tax liabilities 22 543 227 215
Derivative instruments 19 16 38 -
Provisions 20, 21 233 228 226
Other non-current liabilities 68 57 68
Total non-current liabilities 3 510 3 097 2 918
Short-term borrowings 18.2 16 63 152
Long-term debt - current portion 18.1 40 42 326
Obligations under finance leases 18.3 57 44 44
Derivative instruments 19 - 2 -
Provisions 20, 21 52 52 49
Income taxes payable 17 65 98
Accounts payable 1 574 1 436 1 383
Accrued expenses 23 393 397 378
Other current liabilities 174 141 154
2 323 2 242 2 584
Liabilities associated with assets held for sale 5.2 - - 3
Total current liabilities 2 323 2 242 2 587
Total liabilities 5 833 5 339 5 505
Total liabilities and equity 10 902 9 748 9 700