Mercedes 2013 Annual Report Download - page 233

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F | Consolidated Financial Statements | Notes to the Consolidated Financial Statements
25. Other financial liabilities
The composition of other financial liabilities is presented
in table  F.67.
Financial liabilities recognized at fair value through profit
or loss relate exclusively to derivative financial instruments
which are not used in hedge accounting.
Further information on other financial liabilities is provided
in Note 31.
26. Deferred income
The composition of deferred income is presented
in table  F.68.
27. Other liabilities
Table  F.69 shows the composition of other liabilities.
Other financial liabilities
At December 31, 2013 At December 31, 2012
Current Non-current Total Current Non-current Total
In millions of euros
Derivative financial instruments used
in hedge accounting
178 217 395
447 173 620
Financial liabilities recognized at fair
value through profit or loss
150 263 413
163 90 253
Liabilities from residual value guarantees 857 934 1,791 790 874 1,664
Liabilities from wages and salaries1744 24 768 809 247 1,056
Accrued interest expenses 893 – 893 1,013 – 1,013
Deposits received 508 109 617 505 114 619
Other 3,245 154 3,399 2,972 252 3,224
Miscellaneous other financial liabilities 6,247 1,221 7,468 6,089 1,487 7,576
6,575 1,701 8,276 6,699 1,750 8,449
1 Information on adjustments to the prior-year figures is disclosed in Note 1.
F.67
F.68
Deferred income and prepaid expenses
At December 31, 2013 At December 31, 2012
Current Non-current Total Current Non-current Total
In millions of euros
Deferral of revenue from multi-year service
and maintenance agreements
977 1,331 2,308
798 1,134 1,932
Deferral of sales revenue received from sales
with residual-value guarantees
301 743 1,044
281 725 1,006
Deferral of advance rental payments received
from operating lease arrangements
254 333 587
226 322 548
Other deferred income 336 321 657 335 263 598
1,868 2,728 4,596 1,640 2,444 4,084
Other liabilities
At December 31, 2013 At December 31, 2012
Current Non-current Total Current Non-current Total
In millions of euros
Income tax liabilities 181 12 193 122 30 152
Miscellaneous tax liabilities 1,011 2 1,013 892 5 897
Miscellaneous other liabilities 259 4 263 322 3 325
1,451 18 1,469 1,336 38 1,374
F.69