93

Shareholders equity and liabilities 2015 2014 (Restated)*

Equity (Note 15)

Shareholders' equity

Share capital 267,575 267,575

Share premium 338,728 338,728

Revaluation reserve 90,936 90,936

Retained earnings 4,397,862 5,114,332

Profit attributable to equity holders of the Parent (1,040,414) (389,168)

Total shareholders' equity 4,054,687 5,422,403

Adjustments for changes in value

Translation differences 762,724 444,644

Adjustments for value changes in hedge operations (511,054) (276,433)

Total adjustments for changes in value 251,670 168,211

Total equity attributable to shareholders of the parent 4,306,357 5,590,614

Non-controlling interests (Note 15.g)

Equity attributed to non-controlling interests 94,673 100,503

Profit attributed to non-controlling interests (6,834) 17,626

Total non-controlling interests 87,839 118,129

Total equity 4,394,196 5,708,743

Non-current liabilities

Bank borrowings (Note 16) 2,904,686 3,022,419

Other non-current liabilities (Note 16) 84,282 81,175

Deferred tax liabilities (Note 24) 304,365 1,997,333

Grants related to assets (Note 17) 47,068 65,216

Net employee defined benefit liabilities (Note 18) 8,487 10,879

Provisions (Note 19) 514,005 340,871

Other non-current liabilities (Note 20) 20,698 32,890

Total non-current liabilities 3,883,591 5,550,783

Current liabilities

Bank borrowings (Note 16) 1,146,650 1,266,129

Other financial liabilities (Note 16) 21,707 19,481

Trade and other payables (Note 20) 2,254,696 3,237,949

Current income tax liabilities 42,292 51,205

Other current liabilities 36,123 24,732

Liabilities held for sale and discontinued operations (Note 25) 67,900 -

Total current liabilities 3,569,368 4,599,496

Total equity and liabilities 11,847,155 15,859,022

ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015

The accompanying Notes 1 to 35 are an integral part of these Consolidated Statement of Financial Position. * Financial year 2014 has been restated for comparison purposes with financial year 2015.