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ePaper created 2013-06-11, 17:13:12 | version 1.25.16
{ 141 } DES ANNUAL REPORT 2012 CONSOLIDATED FINANCIAL STATEMENTS Consolidated balance sheet Equity and liabilities NOTE 31.12.2012 31.12.2011 AFTER ADJUSTMENT 01.01.2011 AFTER ADJUSTMENT EQUITY AND LIABILITIES Equity and reserves Issued capital 53,945 51,631 51,631 Capital reserves 961,987 890,482 890,615 Retained earnings 305,982 250,928 215,849 Total equity 11. 1,321,914 1,193,041 1,158,095 Non-current liabilities Financial liabilities 12. 1,463,097 1,335,986 1,227,096 Deferred tax liabilities 13. 180,525 210,587 182,135 Right to redeem of limited partners 284,176 280,078 277,780 Other liabilities 18. 51,242 38,451 21,839 Non-current liabilities 1,979,040 1,865,102 1,708,850 Current liabilities Financial liabilities 12. 194,137 136,163 61,060 Trade payables 14. 2,331 2,835 6,145 Tax liabilities 15. 24,572 5,935 2,587 Other provisions 16. 12,749 8,859 7,329 Other liabilities 17. 14,111 13,190 11,173 Current liabilities 247,900 166,982 88,294 3,548,854 3,225,125 2,955,239 € thousand Total equity and liabilities