27 Noncurrent and current other liabilities
(XLS:)
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CARRYING AMOUNT |
CARRYING AMOUNT |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
€ million |
Current |
Noncurrent |
Dec. 31, 2018 |
Current |
Noncurrent |
Dec. 31, 2017 |
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Payments received on account of orders |
6,936 |
4,300 |
11,235 |
5,427 |
2,789 |
8,216 |
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Liabilities relating to |
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other taxes |
2,273 |
112 |
2,384 |
2,301 |
249 |
2,550 |
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social security |
546 |
43 |
589 |
564 |
38 |
601 |
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wages and salaries |
5,299 |
947 |
6,247 |
4,941 |
844 |
5,785 |
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Miscellaneous liabilities |
2,539 |
1,046 |
3,585 |
2,728 |
2,280 |
5,009 |
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|
17,593 |
6,448 |
24,041 |
15,961 |
6,199 |
22,160 |
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The liabilities from payments on account received under contracts with customers correspond to contract liabilities under contracts with customers.
During the implementation of IFRS 15, adjustments were made to the structure of payments received on account within noncurrent and current other liabilities. In this context, amounts were reclassified from “miscellaneous liabilities” to “payments received on account of orders”. The prior-year figures were adjusted by an amount of €3,437 million.
The “payments received on account of orders” item includes liabilities from payments on account received under contracts with customers. They changed as follows:
| (XLS:)
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CHANGES IN LIABILI TIES FROM PAYMENTS ON ACCOUNT RECEIVED UNDER CONTRACTS WITH CUSTOMERS IN 2018 |
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|---|---|---|
€ million |
2018 |
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|
|
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Liabilities from advance payments received under contracts with customers at Jan. 1 |
7,261 |
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Additions and disposals |
2,395 |
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Changes in consolidated Group |
4 |
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Changes in estimates and assumptions as well as contract modifications |
– |
|
Foreign exchange differences |
8 |
|
Liabilities from advance payments received under contracts with customers at Dec. 31 |
9,669 |
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