ING Direct 2011 Annual Report Download - page 214

Notes to the consolidated annual accounts of ING Group continued
Other liabilities (Restated)
Other liabilities by type
31 December
2009
1 January
2009
Deferred tax liabilities 2,281 3,524
Income tax payable 1,225 940
Pension benefits 589 609
Post-employment benefits 175 219
Other staff-related liabilities 735 342
Other taxation and social security contributions 1,001 1,104
Deposits from reinsurers 870 909
Accrued interest 16,789 17,552
Costs payable 2,654 3,764
Amounts payable to brokers 200 89
Amounts payable to policyholders 2,182 2,231
Reorganisation provision 644 583
Other provisions 747 969
Share-based payment plan liabilities 24 11
Prepayments received under property under development 120 175
Amounts to be settled 5,167 3,753
Dividend payable 425
Other 5,833 8,235
41,236 45,434
Changes in deferred tax
Net liability
1 January 2009
Change through
equity
Change through
net result
Changes in the
composition of
the group
Exchange rate
differences Other
Net liability
31 December
2009
Investments –5,418 5,330 341 17 –114 53 209
Financial assets and liabilities at fair
value through profit and loss 29 –1 –324 –21 10 –6 –311
Deferred acquisition costs and
VOBA 3,402 –567 136 –12 –180 71 2,850
Fiscal reserve –48 48
Depreciation 15 –4 112
Insurance provisions –494 –483 –468 55 –1 –55 –1,446
Cash flow hedges 277 –197 –2 –9 69
Pension and post-employment
benefits 374 326 700
Other provisions –1,422 2360 4116 –72 –1,012
Receivables –61 –72 –5 –11 –149
Loans and advances to customers 560 136 –28 145 714
Unused tax losses carried forward –1,653 –951 782 7–2,508
Other –119 –70 –695 –34 19 85 –814
– 4,510 4,014 –1,263 –12 –74 157 –1,688
Comprising:
– deferred tax liabilities 3,524 2,281
– deferred tax assets –8,034 –3,969
– 4,510 –1,688
212 ING Group Annual Report 2011