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.