44) Current advance payments received, deferred income and other non-financial liabilities


 

in €m

31.12.2011

31.12.2010

Advance payments received

32

187

Net debit balance of advance payments received and
receivables from unfinished contracts

150

107

Deferred income

329

351

Other non-financial liabilities

428

421

 

939

1 066

Obligations under bonus miles programmes, see also “Note 42”, are recognised in deferred income with EUR 292m (previous year: EUR 314m) and in other non-financial liabilities with EUR 202m (previous year: EUR 204).

In addition, deferred income includes EUR 8m (previous year: EUR 10m) for grants and subsidies received for capital expenditure, which are realised over the useful life of the assets.

Other liabilities include deferrals of EUR 217m (previous year: EUR 210m) for outstanding holiday allowance and overtime and EUR 8m (previous year: EUR 7m) for the current portion of fair value obligations under share-based remuneration agreements, see “Note 42”.

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