17 Trade payables, accrued expenses, contract liabilities and other payables
|
in CHF 1,000 |
2022 |
2021 |
|
|
|
|
|
Trade payables |
1,915,936 |
1,848,712 |
|
Accrued expenses 1) |
94,155 |
100,793 |
|
– thereof financial liabilities 78,370 (prior year: 91,996) 1) |
|
|
|
Contract liabilities |
83,313 |
58,754 |
|
Other payables |
212,156 |
233,170 |
|
– thereof financial liabilities 24,000 (prior year: 43,359) |
|
|
|
|
|
|
|
Current trade payables, accrued expenses, contract liabilities and other payables 1) |
2,305,560 |
2,241,429 |
|
Other payables |
168,888 |
70,206 |
|
– thereof financial liabilities 157,238 (prior year: 58,852) |
|
|
|
|
|
|
|
Non-current other payables |
168,888 |
70,206 |
|
|
|
|
|
Total trade payables, accrued expenses, contract liabilities and other payables 1) |
2,474,448 |
2,311,635 |
1) Prior-year figures restated, refer to Note 2 Change in accounting policies.
Contract liabilities include short-term advances received to render services. All contract liabilities as of 1 January 2022 were recognised as revenue in 2022 (TCHF 58,754).
Accrued expenses mainly include employee-related accruals and accruals related to other operating expenses. Current other payables mainly include VAT and other sales tax-related liabilities.
Other non-current payables include TCHF 152,851 non-current trade payables for multi-year contracts (prior year: TCHF 51,648).