www.se.com 348 Schneider Electric Universal Registration Document 2021 Chapter 5 – Consolidated financial statements at December 31, 2021 Liabilities (in millions of euros) Note Dec. 31, 2021 Dec. 31, 2020 EQUIT Y: 19 Share capital 2,276 2,268 Additional paid in capital 2,456 2,248 Retained earnings 19,694 17, 6 4 8 Translation reserve 14 (1,5 41) Equity attributable to owners of the parent 24,440 20,623 Non-controlling interests 3,669 3 ,10 4 TOTAL EQUITY 2 8 ,10 9 23,727 NON-CURRENT LIABILITIES: Pensions and other post-employment benefit obligations 20 1,395 1,708 Other non-current provisions 21 1,091 930 Non-current financial liabilities 22 7, 5 5 4 8 ,19 6 Deferred tax liabilities 14 997 917 Other non-current liabilities 1,179 1,10 9 TOTAL NON-CURRENT LIABILITIES 12,216 12,860 CURRENT LIABILITIES: Trade and other operating payables 5,715 4,664 Accrued taxes and payroll costs 3,694 3,413 Current provisions 21 933 1,000 Other current liabilities 1,685 1,558 Current debt 22 2,19 5 2,260 TOTAL CURRENT LIABILITIES 14,222 12,895 TOTAL EQUITY AND LIABILITIES 54,547 49,482 The accompanying notes are an integral part of the consolidated financial statements.