SCH2017_DRF_EN_Livre.indb

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Consolidated financial statements at December 31, 2017 Consolidated balance sheet

Liabilities

Note

Dec. 31, 2017

Dec. 31, 2016

(in millions of euros)

Equity

21

Share capital

2,388 5,147

2,370 6,232

Additional paid-in capital

Retained earnings Translation reserve

12,768

10,895

(506)

997

Equity attributable to owners of the parent

19,797

20,494

Non-controlling interests

145

159

Total equity

19,942

20,653

Non-current provisions Pensions and other post-employment benefit obligations

22 23

1,783 1,431 3,214

2,229 1,650 3,879

Other non-current provisions Total non-current provisions Non-current financial liabilities Bonds

24 24

5,626

5,721

Other non-current debt

24

45

Non-current financial liabilities

5,650

5,766 1,367

Deferred tax liabilities

16 25

996

Other non-current liabilities Total non-current liabilities

10

142

9,870

11,154

Current liabilities Trade and other operating payables Accrued taxes and payroll costs

4,148 2,250

4,146 2,006

Current provisions

23

842

857

Other current liabilities

1,018 1,691 9,949

1,182 1,853

Current debt

24

Total current liabilities

10,044

Liabilities of discontinued operations TOTAL EQUITY AND LIABILITIES

88

-

39,849

41,851

The accompanying notes are an integral part of the consolidated financial statements.

2017 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC

230