55Combined Group Management Report Consolidated Financial Statements Corporate Governance Report Supervisory Board and Board of Management Tables and Explanations E.ON AG and Subsidiaries Consolidated Balance Sheets--Equity and Liabilities in millions Notes December 31 January 1 2009 2008 2008 Capital stock (19) 2,001 2,001 1,734 Additional paid-in capital (20) 13,747 13,741 11,825 Retained earnings (21) 26,578 22,181 26,828 Accumulated other comprehensive income (22) 1,552 110 10,656 Treasury shares (19) -3,530 -3,549 -616 Reclassification related to put options on treasury shares (19) ­ ­ -1,053 Equity attributable to shareholders of E.ON AG 40,348 34,484 49,374 Minority interests (before reclassification) 4,157 4,538 6,281 Reclassification related to put options (26) -550 -578 -525 Minority interests (23) 3,607 3,960 5,756 Equity 43,955 38,444 55,130 Financial liabilities (26) 30,657 25,036 15,915 Operating liabilities (26) 7,850 9,753 6,682 Income taxes (10) 3,124 2,602 2,537 Provisions for pensions and similar obligations (24) 2,884 3,559 2,890 Miscellaneous provisions (25) 18,808 19,198 18,073 Deferred tax liabilities (10) 7,505 6,277 7,555 Non-current liabilities 70,828 66,425 53,652 Financial liabilities (26) 7,120 16,022 5,549 Trade payables and other operating liabilities (26) 23,099 28,370 17,004 Income taxes (10) 1,643 2,153 1,354 Miscellaneous provisions (25) 4,715 4,260 3,992 Liabilities associated with assets held for sale (4) 1,276 1,150 613 Current liabilities 37,853 51,955 28,512 Total equity and liabilities 152,636 156,824 137,294