C21 Other current liabilities
Other current liabilities
| 2017 | 2016 | |||||||
|
Advances from customers |
6,955 | 5,391 | ||||||
|
Accrued interest |
383 | 367 | ||||||
|
Accrued expenses |
29,196 | 30,716 | ||||||
|
Of which employee-related |
8,935 | 9,414 | ||||||
|
Of which supplier-related |
10,491 | 13,003 | ||||||
|
Of which other1) |
9,770 | 8,299 | ||||||
|
Deferred revenues |
20,110 | 13,990 | ||||||
|
Derivatives with a negative value2) |
926 | 739 | ||||||
|
Other3) |
4,800 | 4,800 | ||||||
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Total |
62,370 | 56,003 | ||||||
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| 1) | Major balance relates to accrued expenses for customer projects. |
| 2) | See Note C20, “Financial risk management and financial instruments.” |
| 3) | Includes items such as VAT and withholding tax payables and other payroll deductions, and liabilities for goods received where the related invoice has not yet been received. |