Group Management Report Products Safety and Health Environment Human Resources Social Commitment Consolidated Financial Statements 103
Liabilities, provisions and shareholders’ equity Notes Dec. 31, 2018 Dec. 31, 2019
in € thousand
Share capital ¹ 136,098 136,098
Additional paid-in capital 151,276 151,276
Retained earnings 1,974,331 2,071,165
Accumulated other comprehensive income 71,359 107,907
Equity attributable to the shareholder of ALTANA AG 2,333,064 2,466,446
Non-controlling interests 11,553 12,960
Shareholders’ equity 22 2,344,617 2,479,406
Non-current debt 24 62,959 50,793
Employee benefit obligations 25 220,429 255,974
Other non-current provisions 26 20,331 20,894
Deferred tax liabilities 11 85,462 68,721
Other non-current liabilities 27 27,862 28,941
Total non-current liabilities 417,043 425,323
Current debt 24 82,641 62,489
Trade accounts payable 195,351 182,457
Current accrued income taxes 41,212 42,513
Other current provisions 26 87,479 93,592
Other current liabilities 27 53,515 57,525
Total current liabilities 460,198 438,576
Total liabilities, provisions and shareholders’ equity 3,221,858 3,343,305
¹ Share capital consists of 136,097,896 no-par value shares.