|22 Other current liabilities||31.12.2009||31.12.2010|
|Trade accounts payable||313,891||309,841|
|Other current liabilities are carried in the following currencies:|
|Other currencies (translated)||-||32,145|
All positions fall into the category “Other liabilities” and are recognised at amortised cost. They are due within one year. The carrying amounts are assumed to be fair values.
Disclosure of netting error
In the course of the clarifications to correct the error relating to the energy profiles (Note 1), it was found that the conditions for the offsetting of trade account receivables and liabilities (Note 13) have been fulfilled. As these conditions were already fulfilled last year, the error was corrected in last year's figures.
The offset receivables and liabilities totalled CHF 233 million (previous year: CHF 141 million).