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132
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25 Other non-current liabilities
26 Other current financial liabilities
27 Other current liabilities
Our strategy
Our performance
Governan
Financials
Investors
Ahold Annual Report 2013
million
December 29,
2013
December 30,
2012
Step rent accruals
201
211
Deferred income
17
26
Other
17
14
Total other non-current liabilities
235
251
Step rent accruals relate to the equalization of rent payments from lease contracts with scheduled fixed rent increases throughout the life of the contract.
Deferred income predominantly represents the non-current portions of deferred income on vendor allowances and deferred gains on sale and leaseback transactions.
million
December 29,
2013
December 30,
2012
Finance lease liabilities - current portion (see Note 22)
74
75
Interest payable
24
25
Short-term borrowings
52
42
Dividend cumulative preferred financing shares
24
24
Reinsurance liabilities - current portion (see Note 15)
52
45
Loans - current portion (see Note 21
22
22
Other
14
3
Total other current financial liabilities
262
236
Other mainly includes a multi-employer union pension withdrawal liability.
million
December 29,
2013
December 30,
2012
Accrued expenses
542
533
Compensated absences
248
247
Payroll taxes, social security and VAT
244
249
Deferred income
33
27
Gift card liabilities
73
69
Other
17
Total other current liabilities
1,157
1,134