Tools
ACCOUNTING POLICIES
Liabilities
A liability is a present obligation of the Company arising from past events the settlement of which is expected to result in an outflow of resources embodying economic benefits.
The Group recognises the following categories of liabilities:
Where the effect of the time value of money is material, the amount of liabilities is discounted.
| As at December 31, 2019 | As at December 31, 2018 | |||
|---|---|---|---|---|
| Non-current | Current | Non-current | Current | |
| Trade payables | – | 1,506 | – | 1,511 |
| Purchase of PPE and IA | 3 | 1,633 | 6 | 1,622 |
| Security deposits received | 21 | 99 | 38 | 83 |
| Liabilities on account of LTC | 432 | 36 | 455 | 11 |
| Insurance | – | 8 | – | 17 |
| Settlements related with stock market transactions | – | 269 | – | 278 |
| Other | 19 | 85 | 22 | 91 |
| TRADE AND OTHER FINANCIAL LIABILITIES | 475 | 3,636 | 521 | 3,613 |
