Universal Registration Document 2022

Note 25 Other creditors and current liabilities

6.6 Notes To The Consolidated Financial statements

Note 25 Other creditors and current liabilities

Note 25 Other creditors and current liabilities

(in millions of euros) December 31, 2022 December 31, 2021
Advances and deposits received

Advances and deposits received

December 31, 2022

435

Advances and deposits received

December 31, 2021

458

Liabilities to employees

Liabilities to employees

December 31, 2022

1,091

Liabilities to employees

December 31, 2021

1,031

Tax liabilities (excl. income tax)

Tax liabilities (excl. income tax)

December 31, 2022

327

Tax liabilities (excl. income tax)

December 31, 2021

373

Derivatives hedging current assets or liabilities

Derivatives hedging current assets or liabilities

December 31, 2022

26

Derivatives hedging current assets or liabilities

December 31, 2021

10

Derivatives hedging Eurobond

Derivatives hedging Eurobond

December 31, 2022

260

Derivatives hedging Eurobond

December 31, 2021

97

Derivatives hedging intercompany loans and borrowings

Derivatives hedging intercompany loans and borrowings

December 31, 2022

128

Derivatives hedging intercompany loans and borrowings

December 31, 2021

21

Others

Others

December 31, 2022

149

Others

December 31, 2021

214

(in millions of euros)

Total other creditors and current liabilities
December 31, 20222,416 December 31, 20212,204

Note 26 Contract liabilities

(in millions of euros) 2022 2021
Total contract liabilities at January 1 Total contract liabilities at January 12022470 Total contract liabilities at January 12021404
Amount recognized in revenue over the period

Amount recognized in revenue over the period

2022

(493)

Amount recognized in revenue over the period

2021

(431)

Amount to be recognized in subsequent periods

Amount to be recognized in subsequent periods

2022

549

Amount to be recognized in subsequent periods

2021

470

Change in scope

Change in scope

2022

11

Change in scope

2021

1

Foreign exchange and others

Foreign exchange and others

2022

12

Foreign exchange and others

2021

26

(in millions of euros)

Total contract liabilities at December 31
2022549 2021470