SAINT_GOBAIN_REGISTRATION_DOCUMENT_2017
Financial and accounting information 2017 Consolidated financial statements
Equity and liabilities
Notes
2017 2,214 5,944
2016 2,221 6,090
(inɸ€ millions) Capital stock
(9) (9) (9)
Additional paid-in capital and legal reserve Retained earnings and consolidated net income
12,167 (1,756)
11,077
Cumulative translation adjustments
(742)
Fair value reserves
22
191 (72)
Treasury stock
(9)
(123)
SHAREHOLDERS' EQUITY
18,468
18,765
Minority interests TOTAL EQUITY
384
375
18,852
19,140
Non current portion of long-term debt
(8) (4)
7,655 2,927
6,959 3,615
Provisions for pensions and other employee benefits
Deferred tax liabilities
(10)
427
363
Other non-current liabilities and provisions
(7)
1,053
1,242
NON-CURRENT LIABILITIES Current portion of long-term debt
12,062
12,179
(8) (7) (3)
1,064
1,835
Current portion of other liabilities and provisions
412
436
Trade accounts payable Current tax liabilities
6,027
5,805
(10)
157
148
Other payables
(3) (8)
3,823
3,636
Short-term debt and bank overdrafts
520
588
CURRENT LIABILITIES
12,003 42,917
12,448 43,767
TOTAL EQUITY AND LIABILITIES
The accompanying notes are an integral part of the consolidated financial statements.
9
219 SAINT-GOBAIN - REGISTRATION DOCUMENT 2017
Made with FlippingBook flipbook maker