Annual Report 2023

Notes

27. Noncurrent and current other liabilities

 

 

CARRYING AMOUNT

 

CARRYING AMOUNT

€ million

 

Current

 

Noncurrent

 

Dec. 31, 2023

 

Current1

 

Noncurrent1

 

Dec. 31, 20221

 

 

 

 

 

 

 

 

 

 

 

 

 

Payments received on account of orders

 

10,446

 

7,001

 

17,447

 

9,579

 

6,301

 

15,880

Liabilities relating to

 

 

 

 

 

 

 

 

 

 

 

 

other taxes

 

3,930

 

219

 

4,149

 

3,544

 

159

 

3,703

social security

 

881

 

74

 

955

 

806

 

149

 

955

wages and salaries

 

6,789

 

799

 

7,588

 

6,503

 

878

 

7,381

Miscellaneous liabilities

 

2,298

 

1,792

 

4,091

 

2,232

 

1,658

 

3,890

 

 

24,345

 

9,885

 

34,230

 

22,665

 

9,144

 

31,810

1

Prior-year figures adjusted (see disclosures on IFRS 17 in the “Effects of new and amended IFRSs” section).

The liabilities from payments on account received under contracts with customers correspond to the contract liabilities under contracts with customers; they are part of the payments received on account of orders. They changed as follows:

€ million

 

2023

 

2022

 

 

 

 

 

Liabilities from advance payments received
under contracts with customers at Jan. 1

 

14,286

 

12,762

Additions and disposals

 

1,603

 

1,467

Changes in consolidated Group

 

6

 

−4

Classified as held for sale

 

0

 

2

Foreign exchange differences

 

−143

 

63

Liabilities from advance payments received
under contracts with customers at Dec. 31

 

15,752

 

14,286