XML 41 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Trade and other payables
12 Months Ended
Dec. 31, 2017
Trade and other payables  
Trade and other payables

20. Trade and other payables

 

 

 

 

 

 

 

At December 31,

 

 

2017

 

2016

 

    

€m

    

€m

Trade payables

 

1,225

 

1,055

Other payables and accruals

 

365

 

419

Amounts owed to parent company

 

 —

 

 3

Other tax and social security payable

 

41

 

32

Payables and accruals for exceptional items

 

29

 

39

 

 

1,660

 

1,548

 

The fair values of trade and other payables approximate the amounts shown above.

Other payables and accruals mainly comprise accruals for operating expenses, deferred income and value added tax payable.