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FINANCIAL AND ACCOUNTING INFORMATION
1. 2016 Consolidated Financial Statements
205
SAINT-GOBAIN
- REGISTRATION DOCUMENT 2016
Equity and liabilities
(in € millions)
Notes
2016
2015
Capital stock
(9)
2,221
2,244
Additional paid-in capital and legal reserve
6,090
6,341
Retained earnings and consolidated net income
11,077
10,805
Cumulative translation adjustments
(742)
(528)
Fair value reserves
191
181
Treasury stock
(9)
(72)
(87)
SHAREHOLDERS’ EQUITY
18,765
18,956
Minority interests
375
364
TOTAL EQUITY
19,140
19,320
Long-term debt
(8)
6,959
7,330
Provisions for pensions and other employee benefits
(4)
3,615
3,849
Deferred tax liabilities
(10)
363
466
Other non-current liabilities and provisions
(7)
1,242
1,276
NON-CURRENT LIABILITIES
12,179
12,921
Current portion of long-term debt
(8)
1,835
2,231
Current portion of other liabilities and provisions
(7)
436
454
Trade accounts payable
(3)
5,805
5,716
Current tax liabilities
(10)
148
150
Other payables
(3)
3,636
3,448
Short-term debt and bank overdrafts
(8)
588
616
CURRENT LIABILITIES
12,448
12,615
TOTAL EQUITY AND LIABILITIES
43,767
44,856
The accompanying notes are an integral part of the consolidated financial statements.