2014 Registration Document and Annual Financial Report - page 225

5
Financial Statemements
Consolidated Financial Statements and Notes
Note 25.2 Details of other receivables and accruals
(inmillions of euros)
2013 Adjusted
2014
Recoverable VAT
140
130
Prepaid wages and salaries and payroll taxes
7
3
Other prepaid and recoverable taxes
57
67
Other receivables
253
240
Other prepaid expenses
61
71
OTHER RECEIVABLES AND ACCRUALS, AT COST
518
511
Provisions
(45)
(50)
OTHER RECEIVABLES ANDACCRUALS, NET
473
461
Note 25.3 Details of other payables
(inmillions of euros)
2013 Adjusted
2014
VAT payable
81
84
Wages and salaries and payroll taxes payable
335
336
Other taxes payable
76
82
Other payables
388
389
Deferred income
66
75
OTHER PAYABLES
946
966
Note 25.4 Analysis of other receivables/payables’ periods
(inmillions of euros)
< 1 year 1 to 5 years
> 5 years
2014
2013 Adjusted
Inventories
28
-
-
28
41
Trade receivables
416
1
-
417
379
Recoverable VAT
119
10
1
130
140
Prepaid payroll taxes
3
-
-
3
7
Other prepaid and recoverable taxes
67
-
-
67
57
Other receivables
190
0
-
190
208
CURRENT ASSETS
823
11
1
835
832
Trade payables
690
0
-
690
599
VAT payable
84
0
-
84
81
Wages and salaries and payroll taxes payable
335
1
-
336
335
Other taxes payable
82
0
-
82
76
Other payables
386
3
-
389
388
CURRENT LIABILITIES
1,577
4
-
1,581
1,479
Registration Document 2014
223
1...,215,216,217,218,219,220,221,222,223,224 226,227,228,229,230,231,232,233,234,235,...332
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