Enel SpA Balance Sheet - LIABILITIES AND SHAREHOLDERS� EQUITY - Euro EN Liabilities_en of which with related parties of which with related parties Shareholders� equity Share capital 9,403,357,795 9,403,357,795 Reserves 9,162,506,050 9,113,576,853 Retained earnings/(Loss carried forward) 5,303,025,796 6,061,293,373 Profit for the period 1,010,654,499 558,202,514 TOTAL SHAREHOLDERS� EQUITY 22 24,879,544,140 25,136,430,535 Non-current liabilities Long-term borrowings 23 14,502,714,348 17,287,754,222 Employee benefits 24 290,995,396 301,792,836 Provisions for risks and charges 25 53,892,853 16,242,515 Deferred tax liabilities 12 290,738,493 251,979,935 Derivatives 14 2,716,865,899 1,364,781,681 2,483,607,608 469,314,078 Other non-current liabilities 26 243,205,378 242,742,934 286,974,494 286,925,885 [Subtotal] 18,098,412,367 20,628,351,610 Current liabilities Short-term borrowings 23 4,914,568,035 3,243,027,360 4,745,815,106 4,319,403,537 Current portion of long-term borrowings 23 3,061,764,326 2,362,593,688 Trade payables 27 164,019,523 59,244,803 138,773,087 54,531,005 Derivatives 14 366,838,872 275,854,022 359,151,436 233,714,323 Other current financial liabilities 28 642,802,743 83,534,943 694,402,099 54,139,432 Other current liabilities 30 1,046,387,046 354,456,409 975,526,863 396,492,507 [Subtotal] 10,196,380,545 9,276,262,279 TOTAL LIABILITIES 28,294,792,912 29,904,613,889 TOTAL LIABILITIES AND SHAREHOLDERS� EQUITY 53,174,337,052 55,041,044,424