Group Management Report Products Safety Environment Human Resources Social Commitment Consolidated Financial Statements 103
Liabilities, provisions and shareholders’ equity Notes Dec. 31, 2015 Dec. 31, 2016
in € thousand
Share capital ¹ 136,098 136,098
Additional paid-in capital 151,276 151,276
Retained earnings 1,498,417 1,625,205
Accumulated other comprehensive income 142,605 160,597
Equity attributable to the shareholder of ALTANA AG 1,928,396 2,073,176
Non-controlling interests 7,233 9,005
Shareholders’ equity 22 1,935,629 2,082,181
Non-current debt 24 286,015 192,765
Employee benefit obligations 25 193,799 229,930
Other non-current provisions 26 22,151 20,574
Deferred tax liabilities 11 107,505 96,860
Other non-current liabilities 27 23,965 24,062
Total non-current liabilities 633,435 564,191
Current debt 24 65,986 36,136
Trade accounts payable 148,760 171,813
Current accrued income taxes 31,536 38,977
Other current provisions 26 90,891 111,866
Other current liabilities 27 58,240 48,691
Total current liabilities 395,413 407,483
Total liabilities, provisions and shareholders’ equity 2,964,477 3,053,856
¹ Share capital consists of 136,097,896 non-par value shares.