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Balance Sheet - Liabilities

 
thousands of notes31-Dec-200931-Dec-2008
SHAREHOLDERS' EQUITY AND LIABILITIES
Share capital and reserves
Share capital291,115,0141,032,738
- Reserve for treasury shares at par value-2,893-2,300
Reserves472,106413,301
Reserve for treasury shares exceeding par value-1,739-1,529
Reserve for derivative instruments valued at fair value-12,995-16,125
Retained earnings (losses)2,0614,383
Profits (losses) for the period71,05294,765
Group Shareholders' Equity1,642,6061,525,233
Minority interest58,12553,892
Total Shareholders' Equity1,700,7311,579,125
Non-current liabilities
Loans - maturing beyond the next year302,144,8571,560,658
Employee leaving indemnity and other benefits31101,017105,788
Provisions for risks and charges32186,200193,789
Deferred tax liabilities33132,801121,454
Financial leasing payables - maturing beyond the next year349,37911,175
Financial instruments derivatives2240,39423,571
2,614,6482,016,435
Current liabilities
Banks and other borrowings - maturing within the next year30113,039204,818
Financial leasing payables - maturing within the next year347,1484,737
Trade payables351,048,2141,084,427
Income tax liabilities3680,213119,173
Other current liabilities37223,328201,723
Financial instruments derivatives2254,633295,309
1,526,5751,910,187
TOTAL LIABILITIES4,141,2233,926,622
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES5,841,9545,505,747