|
(in millions of euros) |
December 31, 2017 |
December 31, 2016 |
December 31, 2015 |
|
Provisions for litigations (1) |
779 | 537 | 528 |
|
Cable network access fees (URI) (2) |
194 | 240 | 285 |
|
Submarine cable consortium (3) |
157 | 235 | 410 |
|
Security deposit received |
182 | 198 | 232 |
|
Orange Money - units in circulation (3) |
408 | 319 |
- |
|
Others (4) |
738 | 610 | 1,032 |
|
Total |
2,456 | 2,138 | 2,487 |
|
o/w other non-current liabilities |
521 | 608 | 792 |
|
o/w other current liabilities |
1,935 | 1,530 | 1,695 |
|
(1) See Note 5.2. |
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(2) See accounting policies Note 8.3. |
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|
(3) These liabilities are offset by the receivables of the same amount (see accounting policies and Note 4.5). |
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|
(4) Included the amend for the Enterprise Market litigation for 350 million euros booked in 2015 and paid in 2016. |
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|
(in millions of euros) |
2017 | 2016 | 2015 |
|
Other liabilities in the opening balance |
2,138 | 2,487 | 1,971 |
|
Business related variations (1) |
267 | (432) | 477 |
|
Changes in the scope of consolidation |
18 | 75 | 5 |
|
Translation adjustment |
(7) | (19) | 9 |
|
Reclassifications and other items |
40 | 27 | 25 |
|
Reclassification to assets held for sale |
- |
- |
- |
|
Other liabilities in the closing balance |
2,456 | 2,138 | 2,487 |
|
(1) Included the amend for the Enterprise Market litigation for 350 million euros booked in 2015 and paid in 2016. |
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