| € millions | 31.12.2023 | 31.12.2022 | 31.12.2021 |
|---|---|---|---|
| Tax and employee-related payables (excluding income tax) | Tax and employee-related payables (excluding income tax) 31.12.20232,176.5 |
Tax and employee-related payables (excluding income tax) 31.12.20221,853.2 |
Tax and employee-related payables (excluding income tax) 31.12.20211,628.3 |
| Credit balances on trade receivables | Credit balances on trade receivables 31.12.20231,801.7 |
Credit balances on trade receivables 31.12.20221,651.2 |
Credit balances on trade receivables 31.12.20211,326.4 |
| Fixed assets payables | Fixed assets payables 31.12.2023290.1 |
Fixed assets payables 31.12.2022418.0 |
Fixed assets payables 31.12.2021386.6 |
| Derivatives | Derivatives 31.12.2023127.1 |
Derivatives 31.12.2022170.6 |
Derivatives 31.12.2021240.4 |
| Other current liabilities(1)These mainly include prepaid income for €173.5 million and other miscellaneous payables for €163.8 million. | Other current liabilities (1)These mainly include prepaid income for €173.5 million and other miscellaneous payables for €163.8 million.31.12.2023420.7 |
Other current liabilities (1)These mainly include prepaid income for €173.5 million and other miscellaneous payables for €163.8 million.31.12.2022391.5 |
Other current liabilities (1)These mainly include prepaid income for €173.5 million and other miscellaneous payables for €163.8 million.31.12.2021399.1 |
| TOTAL | TOTAL31.12.20234,816.1 | TOTAL31.12.20224,484.6 | TOTAL31.12.20213,980.8 |
This caption is broken down as follows:
| € millions | 2023 | 2022 | 2021 |
|---|---|---|---|
| Inventories | Inventories 2023-438.3 |
Inventories 2022-865.4 |
Inventories 2021-373.3 |
| Trade accounts receivable | Trade accounts receivable 2023-427.3 |
Trade accounts receivable 2022-717.6 |
Trade accounts receivable 2021-407.1 |
| Trade accounts payable | Trade accounts payable 2023138.7 |
Trade accounts payable 2022247.9 |
Trade accounts payable 20211,086.8 |
| Other receivables and payables | Other receivables and payables 2023331.9 |
Other receivables and payables 2022323.8 |
Other receivables and payables 2021-218.5 |
| TOTAL | TOTAL2023-394.9 | TOTAL2022-1,011.3 | TOTAL202188.0 |
