This item comprises:
Other current liabilities
| [ XLS ] |
|
€ million |
Dec. 31, 2007 |
Dec. 31, 2006 |
|
Other liabilities to associates |
– |
– |
|
Other liabilities to other affiliates |
1.5 |
1.6 |
|
Other liabilities to third parties |
75.3 |
66.2 |
|
Advance payments received from customers |
6.9 |
6.3 |
|
Liabilities to related parties |
533.2 |
224.5 |
|
Liabilities from profit distributions |
0.3 |
0.4 |
|
Liabilities from derivatives (operational) |
1.9 |
1.1 |
|
Payroll liabilities |
51.2 |
51.5 |
|
Deferred income |
6.9 |
1.9 |
|
Accruals for personnel expenses |
304.1 |
198.8 |
|
|
981.3 |
552.3 |
Other non-current liabilities
| [ XLS ] |
|
€ million |
Dec. 31, 2007 |
Dec. 31, 2006 |
|
Other liabilities to associates |
– |
– |
|
Other liabilities to other affiliates |
0.1 |
– |
|
Other liabilities to third parties |
25.6 |
2.5 |
|
Advance payments received from customers |
– |
– |
|
Payroll liabilities |
0.1 |
0.9 |
|
Deferred income |
13.7 |
3.9 |
|
|
39.5 |
7.3 |
Other liabilities due to other companies include liabilities in connection with non-income-related taxes as well as obligations in connection with duties and import fees. Liabilities due to insurance companies as well as contractually agreed payment obligations vis-à-vis other companies are also disclosed here.
The deviation in liabilities due to related parties compared with 2006 is mainly the result of an increase in the profit transfers to E. Merck OHG.
