12.4 Other liabilities
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 |