This item comprises:
| XLS |
€ million |
current |
non-current |
Dec. 31, 2009 |
current |
non-current |
Dec. 31, 2008 |
Liabilities to related parties |
173.8 |
– |
173.8 |
234.6 |
– |
234.6 |
Liabilities to third parties |
96.4 |
1.8 |
98.2 |
87.7 |
4.6 |
92.3 |
Liabilities to affiliates |
1.8 |
– |
1.8 |
1.6 |
0.1 |
1.7 |
Liabilities from profit distributions |
1.3 |
– |
1.3 |
0.9 |
– |
0.9 |
Liabilities to associates |
– |
– |
– |
– |
– |
– |
Other sundry liabilities |
273.3 |
1.8 |
275.1 |
324.8 |
4.7 |
329.5 |
Payroll liabilities |
50.2 |
0.6 |
50.8 |
45.5 |
0.2 |
45.7 |
Accruals for personnel expenses |
293.6 |
– |
293.6 |
297.3 |
– |
297.3 |
Deferred income |
14.6 |
13.1 |
27.7 |
4.2 |
14.7 |
18.9 |
Advance payments received from customers |
5.1 |
1.4 |
6.5 |
13.6 |
– |
13.6 |
Liabilities from derivatives (operational) |
1.4 |
– |
1.4 |
8.8 |
– |
8.8 |
|
638.2 |
16.9 |
655.1 |
694.2 |
19.6 |
713.8 |
Liabilities to related parties exist vis-à-vis the general partner E. Merck KG and result from profit entitlements as of the balance sheet date. Liabilities due to third parties 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.
