Annual Report 2023

Notes

28. Tax liabilities

 

 

CARRYING AMOUNT

 

CARRYING AMOUNT

€ million

 

Current

 

Noncurrent

 

Dec. 31, 2023

 

Current

 

Noncurrent

 

Dec. 31, 20221

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax liabilities

 

 

9,781

 

9,781

 

 

10,736

 

10,736

Provisions for taxes

 

1,663

 

4,287

 

5,950

 

2,586

 

4,320

 

6,906

Tax payables

 

556

 

 

556

 

726

 

 

726

 

 

2,219

 

14,068

 

16,287

 

3,312

 

15,056

 

18,368

1

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

Deferred tax liabilities include an amount of €717 million (previous year adjusted: €780 million (see disclosures on IFRS 17)) arising from recognition and measurement differences between IFRS carrying amounts and the tax base, which will reverse within one year.