Group Management Report Products Safety and Health Environment Human Resources Social Commitment Consolidated Financial Statements 111
Liabilities, provisions and shareholders’ equity Notes Dec. 31, 2019 Dec. 31, 2020
in € thousand
Share capital ¹ 136,098 136,098
Additional paid-in capital 151,276 151,276
Retained earnings 2,071,165 2,103,900
Accumulated other comprehensive income 107,907 (5,585)
Equity attributable to the shareholder of ALTANA AG 2,466,446 2,385,689
Non-controlling interests 12,960 13,240
Shareholders’ equity 21 2,479,406 2,398,929
Non-current debt 23 50,793 48,606
Employee benefit obligations 24 255,974 272,716
Other non-current provisions 25 20,894 28,965
Deferred tax liabilities 10 68,721 71,198
Other non-current liabilities 26 28,941 24,199
Total non-current liabilities 425,323 445,684
Current debt 23 62,489 10,778
Trade accounts payable 182,457 186,562
Current accrued income taxes 42,513 55,005
Other current provisions 25 93,592 95,745
Other current liabilities 26 57,525 70,419
Total current liabilities 438,576 418,509
Total liabilities, provisions and shareholders’ equity 3,343,305 3,263,122
¹ Share capital consists of 136,097,896 no-par value shares.