Financial statements I Notes to the consolidated financial statements continued
30. Provisions
Note
Restructuring
Onerous contracts
Other
Total
Balance as at 1 January 2011
112
55
431
598
Changes in consolidation
6
-
-
15
15
Provisions made during the year
108
8
53
169
Provisions used during the year
(61)
(20)
(42)
(123)
Provisions reversed during the year
(10)
(3)
(61)
(74)
Effect of movements in exchange rates
-
-
(13)
(13)
Unwinding of discounts
2
2
13
17
Balance as at 31 December 2011
151
42
396
589
Non-current
84
30
335
449
Current
67
12
61
140
151
42
396
589
Restructuring
The provision for restructuring of EUR151 million mainly relates to restructuring programmes in Spain, the Netherlands and the UK.
Other provisions
Included are. amongst others, surety and guarantees provided EUR27 million (2010: EUR56 million) and litigation and claims EUR207 million
(2010: EUR230 million).
31. Trade and other payables
Note
2011
Trade payables
2,009
1,660
Returnable packaging deposits
490
434
Taxation and social security contributions
665
652
Dividend
33
53
Interest
100
97
Derivatives
164
66
Share purchase mandate
-
96
Other payables
243
298
Accruals and deferred income
920
909
32
4,624
4,265
124 Heineken N.V. Annual Report 2011