Annual report 2006 - Dexia.com

8.8. TAX LIABILITIES
Analysis by nature Dec. 31, 2005 Dec. 31, 2006
Current income tax 241 235
Operational taxes 86 141
CURRENT TAX LIABILITIES 327 376
Deferred tax liabilities (See note 9.2.) 1,050 900
TOTAL 1,377 1,276
8.9. OTHER LIABILITIES
Dec. 31, 2005 Dec. 31, 2006
Other liabilities (1) 4,524 4,332
Other liabilities specific to insurance activities 2,340 2,213
TOTAL 6,864 6,545
(1) In order to harmonize the accountring presentation within Dexia, cash collaterals of some companies of the Group have been reclassified from “Other
liabilities” to “Customer borrowings and deposits” in December 31, 2005 balance sheet for an amount of EUR 359 million.
A. Other liabilities
Dec. 31, 2005 Dec. 31, 2006
Accrued costs 141 132
Deferred income 78 122
Subsidies 58 78
Other accounts payable 3,003 2,791
Other granted amounts received 177 198
Salaries and social charges (payable) 531 546
Shareholder dividends payable 55 71
Long-term construction contracts 1 0
Other liabilities 480 394
TOTAL 4,524 4,332
B. Liabilities specific to insurance activities
RAPPORT DE GESTION
CONSOLIDATED
FINANCIAL STATEMENTS
COMPTES SOCIAUX
Dec. 31, 2005 Dec. 31, 2006
Debts for deposits from assignees 68 67
Debts resulting from direct insurance transactions 2,194 2,085
Debts resulting from reinsurance transactions 71 60
Other insurance liabilities 7 1
TOTAL 2,340 2,213
8.10. LIABILITIES INCLUDED IN DISPOSAL GROUPS HELD FOR SALE
Dec. 31, 2005 Dec. 31, 2006
Liabilities of subsidiaries held for sale (1) 0 785
Discontinued operations 0 0
TOTAL 0 785
(1) Dexia Banque Privée France.
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