Louis Vuitton 2006 Annual Report Download - page 73

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LIABILITIES AND EQUITY
EUR millions 2006 2005 2004
Share capital 147 147 147
Share premium account 1,736 1,736 1,736
LVMH treasury shares (1,019) (972) (1,006)
Revaluation reserves 917 658 521
Other reserves 7,062 6,158 5,390
Cumulative translation adjustment (119) 292 (200)
Group share of net profit 1,879 1,440 1,194
Equity - Group share 10,603 9,459 7,782
Minority interests 991 1,025 893
TOTAL EQUITY 11,594 10,484 8,675
Long term borrowings 3,235 3,747 4,188
Provisions 983 949 883
Deferred tax 2,862 2,925 2,458
Other non-current liabilities 3,755 3,357 3,237
NON-CURRENT LIABILITIES 10,835 10,978 10,766
Short term borrowings 2,100 2,642 2,529
Trade accounts payable 1,899 1,732 1,581
Income taxes 692 373 201
Provisions 255 305 259
Other current liabilities 1,410 1,539 1,506
CURRENT LIABILITIES 6,356 6,591 6,076
TOTAL LIABILITIES AND EQUITY 28,785 28,053 25,517
CONSOLIDATED FINANCIAL STATEMENTS
LVM H 2 0 0 6
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