Consolidated Liabilities and 1
q u ity
(in millions of
Note
2012
2011(1)
2010
Share capital
16
51
51
51
Share premium
16
2 791
2 785
2 778
Treasury shares
16
(59)
(65)
(59)
Retained earnings
16
3 646
3 728
3 426
Other reserves
16
(60)
(47)
(34)
Cumulative translation adjustments
16
(1 178)
(1 038)
(1 094)
Shareholders' equity
5 191
5 414
5 068
Non-controlling interests
16
2
5
1
T ota l equity
5 193
5 419
5 069
Long-term debt
18.1
2 313
2 325
1 966
Obligations under finance leases
18.3
612
689
684
Deferred tax liabilities
22
570
624
543
Derivative instruments
19
10
20
16
Provisions
20, 21
369
289
233
Other non-current liabilities
70
98
68
Total non-current liabilities
3 944
4 045
3 510
Short-term borrowings
18.2
60
16
Long-term debt - current portion
18.1
156
88
40
Obligations under finance leases
18.3
62
61
57
Derivative instruments
19
4
Provisions
20, 21
88
76
52
Income taxes payable
19
57
17
Accounts payable
1 884
1 845
1 574
Accrued expenses
23
437
442
393
Other current liabilities
145
199
174
2 795
2 828
2 323
Liabilities associated with assets held for sale
5.2
4
Total current liabilities
2 799
2 828
2 323
Tota l liabilities
6 743
6 873
5 833
Total liabilities and equity
11 936
12 292
10 902
(1) 2011 was revised to reflect the effects of the completion ir
4.1).
i the second quarte
p r of 2012 of the pur
chase price allocation of t
he Delta Max
i acquisition
(see Note
DELHAIZE GROUP FINANCIAL STATEMENTS'12 69
