213
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Consolidated Statement of Financial Position
(in millions of euros)
Note
December 31, 2013
December 31, 2012
(a)
January 1, 2012
(a)
Equity and liabilities
Share capital
7,368
7,282
6,860
Additional paid-in capital
8,381
8,271
8,225
Treasury shares
(1)
(25)
(28)
Retained earnings and other
1,709
2,797
4,295
Vivendi SA shareowners’ equity
17,457
18,325
19,352
Non-controlling interests
1,573
2,966
2,619
Total equity
19
19,030
21,291
21,971
Non-current provisions
20
2,904
3,258
1,679
Long-term borrowings and other financial liabilities
23
8,737
12,667
12,409
Deferred tax liabilities
6
680
991
728
Other non-current liabilities
17
757
1,002
864
Non-current liabilities
13,078
17,918
15,680
Current provisions
20
619
711
586
Short-term borrowings and other financial liabilities
23
3,529
5,090
3,301
Trade accounts payable and other
17
10,416
14,196
13,987
Current tax payables
6
79
321
205
14,643
20,318
18,079
Liabilities associated with assets held for sale
-
6
-
Liabilities associated with assets of discontinued businesses
7
2,429
-
-
Current liabilities
17,072
20,324
18,079
Total liabilities
30,150
38,242
33,759
Total equity and liabilities
49,180
59,533
55,730
(a)
As of January 1, 2013, Vivendi applied, with retrospective effect as from January 1, 2012, amended IAS 19 -
Employee Benefits
, whose application
is mandatory in the European Union beginning on or after January 1, 2013 (please refer to Note 1). As a result, the 2012 Financial Statements
were adjusted in accordance with the new standard (please refer to Note 33).
The accompanying notes are an integral part of the Consolidated Financial Statements.
Continued from previous page.
