Group Management Report Corporate Governance Environment, Safety, and Corporate Social Responsibility Consolidated Financial Statements 81 Liabilities, provisions and shareholders’ equity Notes Dec. 31, 2014 Dec. 31, 2015 in € thousand Share capital ¹ 136,098 136,098 Additional paid-in capital 151,276 151,276 Retained earnings 1,388,274 1,498,417 Accumulated other comprehensive income 64,204 142,605 Equity attributable to the shareholder of ALTANA AG 1,739,852 1,928,396 Non-controlling interests 5,627 7,233 Shareholders’ equity 21 1,745,479 1,935,629 Non-current debt 23 351,856 286,015 Employee benefit obligations 24 207,476 193,799 Other non-current provisions 25 16,256 22,151 Deferred tax liabilities 11 101,105 107,505 Other non-current liabilities 26 24,485 23,965 Total non-current liabilities 701,178 633,435 Current debt 23 3,015 65,986 Trade accounts payable 123,687 148,760 Current accrued income taxes 42,254 31,536 Other current provisions 25 83,519 90,891 Other current liabilities 26 57,038 58,240 Total current liabilities 309,513 395,413 Total liabilities, provisions and shareholders’ equity 2,756,170 2,964,477 ¹ Share capital consists of 136,097,896 no-par value shares.
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