in € millions | 12/31/2016 | 12/31/2015 |
---|---|---|
Non-current | ||
Trade payables | 207 | 183 |
Other financial payables | 185 | 192 |
Other non-financial liabilities | 362 | 375 |
Current | ||
Trade payables | 3,557 | 3,563 |
Other financial payables | 750 | 713 |
Other non-financial liabilities | 1,657 | 1,529 |
– tax liabilities | 174 | 172 |
– social security liabilities | 104 | 108 |
– personnel-related liabilities | 689 | 630 |
– received advance payments | 125 | 101 |
– deferred items | 318 | 274 |
– sundry non-financial liabilities | 247 | 244 |
Non-current other financial payables include liabilities from put options relating to shareholders with non-controlling interests of €79 million (previous year: €86 million), minority interests in partnerships of €46 million (previous year: €38 million), liabilities from the acquisition of assets in the amount of €19 million (previous year: €23 million) and derivative financial instruments of €10 million (previous year: €6 million). The current other financial payables include liabilities in connection with factoring agreements in the amount of €96 million (previous year: €79 million), liabilities from the acquisition of assets in the amount of €121 million (previous year: €109 million), liabilities to participations in the amount of €14 million (previous year: €8 million) and derivative financial instruments in the amount of €56 million (previous year: €28 million).
The increase in current personnel-related liabilities of €59 million mainly relates to a transfer of a non-current liability for an incentive scheme of RTL Group due to upcoming payments in 2017.