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Other liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Other liabilities  
Schedule of other liabilities

 

 

 

As of December 31,

 

2017

2016

Current

 

 

 Compensation for directors and members of the Supervisory Committee

53
44

 Guarantees received

10
15

 Other

22
10

 

 

 

 

85
69

 

 

 

Non-current

 

 

 Pension benefits (Note 3.m)

214
164

 Legal fees

4
4

 Other

2
2

 

 

 

 

220
170

 

 

 

Total other liabilities 

305
239

 

 

 

 

Schedule of movements in the pension benefits

 

 

 

Years ended
December 31,

 

2017

2016

At the beginning of the year

164
95

Service cost (*)

15
11

Interest cost (**)

47
38

Payments

(6)
(4)

Actuarial loss /(gain) (***)

(6)
24

 

 

 

At the end of the year

214
164

 

 

 

 

(*) Included in Employee benefit expenses and severance payments.

(**) Included in Financial expenses.

(***) Included in Other comprehensive income as required by IAS 19R.