37. Other financial and non-financial liabilities1

The change in payroll liabilities is essentially attributable to reduced obligations from performance-based one-time payments.

Key items in remaining other liabilities are liabilities to third-party shareholders of €352 million (previous year: €393 million, adjustment of prior-year amounts – see chapter ”Notes to the Group accounting principles and methods”), liabilities from purchase of other fixed assets of €304 million (previous year: €377 million), liabilities towards customers of €174 million (previous year: €138 million) as well as liabilities from real estate totalling €75 million (previous year: €86 million). In addition, the remaining other liabilities also include numerous other individual items.

The remaining other liabilities include financial liabilities of € 1,080 million and non-financial liabilities of €120 million.

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31/12/2011

31/12/2012

 

 

 

 

 

 

 

Remaining terms

 

Remaining terms

 

 

 

 

 

€ million

Total

Up to 1 year

Over 1 year

Total

Up to 1 year

Over 1 year

1

Revised terminology (see chapter “Notes to the Group accounting principles and methods”)

2

Adjustment of previous year (see chapter “Notes to the Group accounting principles and methods”)

Other tax liabilities

633

633

0

615

615

0

Payroll liabilities

802

800

2

754

754

0

Deferred income1

595

475

120

568

475

92

Remaining other liabilities2

1,277

797

480

1,200

1,066

135

 

3,307

2,705

602

3,137

2,910

227