12.4 Other liabilities

mask

Accounting policies
Other financial liabilities are initially recognised at fair value less transaction costs, and at the end of the reporting period they are measured at amortised cost.

As at
31 December 2021
As at
31 December 2020
Deferred income, including: 355  313 
Liabilities due to Franco Nevada streaming contract 210 230
Trade payables 187 169
Other liabilities 78 69
Other liabilities – non-current, of which: 620  551 
recognised in liabilities related to disposal group 3
recognised as “other liabilities” 617
Special funds 412 385
Deferred income, including: 147 147
Trade payables 106 99
Grants to assets 7 6
Accruals, including: 830 484
Provision for purchase of property rights related to consumed electricity 98 55
Charges for discharging gases and dusts to the air 260 120
Other accounted costs, proportional to achieved revenues, which are future liabilities estimated on the basis of contracts entered into 196 156
Other financial liabilities 258 144
Other non-financial liabilities 43 42
Other liabilities – current, of which: 1 690  1 202 
recognised in liabilities related to disposal group 29
recognised as “other liabilities” 1 661
Total – non-current and current liabilities 2 310  1 753 

 

Search results