Annual Report 2024

Notes

27. Non-current and current other liabilities

Non-current and current other liabilities

 

 

CARRYING AMOUNT

 

CARRYING AMOUNT

€ million

 

Current

 

Non-current

 

Dec. 31, 2024

 

Current

 

Non-current

 

Dec. 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

Payments received on account of orders

 

11,352

 

7,684

 

19,036

 

10,446

 

7,001

 

17,447

Liabilities relating to

 

 

 

 

 

 

 

 

 

 

 

 

other taxes

 

4,081

 

207

 

4,288

 

3,930

 

219

 

4,149

social security

 

1,032

 

68

 

1,100

 

881

 

74

 

955

wages and salaries

 

5,896

 

863

 

6,759

 

6,789

 

799

 

7,588

Miscellaneous liabilities

 

2,391

 

1,763

 

4,154

 

2,298

 

1,792

 

4,091

 

 

24,752

 

10,584

 

35,336

 

24,345

 

9,885

 

34,230

The liabilities from advance payments received under contracts with customers correspond to the contractual liabilities from customer contracts and are part of the payments received on account of orders. These changed as follows:

Liabilities from advance payments received under contracts with customers

€ million

 

2024

 

2023

 

 

 

 

 

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

 

15,752

 

14,286

Additions and disposals

 

1,553

 

1,603

Changes in consolidated Group

 

9

 

6

Classified as held for sale

 

 

0

Foreign exchange differences

 

222

 

−143

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

 

17,536

 

15,752