119
Shareholders equity and liabilities 2017 2016 (Restated)*
Equity (Note 16)
Shareholders equity Share capital 267,575 267,575 Share premium 338,728 338,728 Revaluation reserve 90,936 90,936 Retained earnings 3,485,672 3,215,633 Profit attributable to equity holders of the parent 742,600 601,832 Interim dividend (189,978) (189,978) Total shareholder s equity 4,735,533 4,324,726
Adjustments for changes in value Translation reserve 614,039 828,030 Adjustments for changes in value in hedge operations (Note 16 d) (434,043) (580,825) Total adjustments for changes in value 179,996 247,205 Total equity attributable to shareholders of the parent 4,915,529 4,571,931
Non-controlling interest Equity attributed to non-controlling interest (Note 16 f) 94,152 96,338 Profit/Loss attributed to non-controlling interests 16,032 14,683 Total non-controlling interests 110,184 111,021 Total equity 5,025,713 4,682,952
Non-current liabilities Bank borrowings (Note 17) 1.628.425 2.415.194 Deferred tax liabilities (Note 25) 296.017 282.584 Capital grants (Note 18) 30.598 37.268 Employee defined benefit liabilities (Note 19) 10.097 10.264 Provisions (Note 20) 515.244 564.720 Other non-current liabilities (Nota 21) 199.965 22.775
Total non-current liabilities 2.680.346 3.332.805
Currents liabilities Bank borrowings (Note 17) 639,348 993,345 Trade and other payables (Note 21) 2,973,814 2,683,760 Current income tax liabilities (Note 25) 15,136 3,666 Other current liabilities 11,864 11,496
Total current liabilities 3,640,162 3,692,267 Total equity and liabilities 11,346,221 11,708,024
(The accompanying Notes 1 to 34 are an integral part of these Consolidated Statement of Changes in Equity). * The classification of exploration assets has been modified in order to adapt it to the accounting principles of Mubadala Group. This has required the
restatement of financial year 2016 for the purposes of comparison with financial year 2017, giving rise to a transfer between the intangible assets and the tangible assets.
2017 ANNUAL AND CORPORATE RESPONSIBILITY REPORT
