Notes to the Consolidated Financial Statements continued
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Reportofthe Reportofthe Financial Other
Contents Overview Executive Board Supervisory Board Statements Information
30. Provisions
Onerous
Claims and
In millions of EUR
Restructuring
contracts
litigation
Balance as at 1 January 2015
162
54
179
168
563
Changes in consolidation
2
6
16
24
Provisions made during the year
83
16
17
48
164
Provisions used during the year
(100)
(14)
(24)
(138)
Provisions reversed during the year
(18)
(21)
(44)
(48)
(131)
Effect of movements in exchange rates
2
3
(28)
6
(17)
Unwinding of discounts
3
6
9
Balance as at 31 December 2015
132
54
122
166
474
Non-current
68
45
113
94
320
Current
64
9
9
72
154
Restructuring
The provision for restructuring of EUR132 million mainly relates to restructuring programmes in Spain and the Netherlands.
Claims and litigation
The provision for claims and litigation of EUR122 million mainly relates to the litigation inherited from the acguisition of the beer operations of FEMSA in
2010 (refer to note 34).
Other provisions
Included are. among others, surety and guarantees provided of EUR39 million (2014: EUR26 million) and provisions for other taxes of EUR42 million (2014:
EUR32 million).
31Trade and other payables
In millions of EUR
Note
2015
Trade payables
2,797
2,339
Accruals and deferred income
1,270
1,211
Taxation and social security contributions
806
802
Returnable packaging deposits
606
580
Interest
131
132
Derivatives
89
104
Dividends
46
45
Other payables
268
320
32
6,013
5,533
114 Heineken N.V. Annual Report 2015