Group Management Report Products Safety and Health Environment Human Resources Social Commitment Consolidated Financial Statements 103
Liabilities, provisions and shareholders’ equity Notes Dec. 31, 2016 Dec. 31, 2017
in € thousand
Share capital ¹ 136,098 136,098
Additional paid-in capital 151,276 151,276
Retained earnings 1,625,205 1,864,798
Accumulated other comprehensive income 160,597 51,963
Equity attributable to the shareholder of ALTANA AG 2,073,176 2,204,135
Non-controlling interests 9,005 10,065
Shareholders’ equity 22 2,082,181 2,214,200
Non-current debt 24 192,765 134,973
Employee benefit obligations 25 229,930 224,230
Other non-current provisions 26 20,574 18,366
Deferred tax liabilities 11 96,860 84,252
Other non-current liabilities 27 24,062 24,787
Total non-current liabilities 564,191 486,608
Current debt 24 36,136 69,269
Trade accounts payable 171,813 192,016
Current accrued income taxes 38,977 33,915
Other current provisions 26 111,866 104,237
Other current liabilities 27 48,691 47,465
Total current liabilities 407,483 446,902
Total liabilities, provisions and shareholders’ equity 3,053,856 3,147,710
¹ Share capital consists of 136,097,896 no-par value shares.