| 31/12/2014 |
31/12/2013 (restated data) | |
|---|---|---|
| Trade liabilities | 7 049 | 9 889 |
| Investment liabilities | 923 | 871 |
| Finance lease | 26 | 30 |
| Other | 108 | 93 |
| Financial liabilities | 8 106 | 10 883 |
| Payroll liabilities | 245 | 221 |
| Environmental liabilities | 19 | 18 |
| Special funds | 18 | 13 |
| Excise tax and fuel charge | 1 756 | 1 617 |
| Value added tax | 735 | 919 |
| Other taxation, duties, social security and other benefits | 89 | 95 |
| Accruals | 200 | 233 |
| holiday pay accrual | 60 | 58 |
| liabilities due to reimbursement of excise tax cost to suppliers providing tax warehouse services |
140 | 175 |
| Prepayments for deliveries | 45 | 14 |
| Other | 2 | - |
| Non-financial liabilities | 3 109 | 3 130 |
| 11 215 | 14 013 |
Trade and other liabilities denominated in foreign currencies as at 31 December 2014 and 31 December 2013 amounted to PLN 7,424 million and PLN 9,959 million, respectively.
The currency structure of financial liabilities is presented in note 32.5.1.2.1.
Information regarding trade and other liabilities that were hedged with the Group’s assets is presented in note 30.