27 Trade and other payables
| In CHF million | 31.12.2015 | 31.12.2014 | ||
|---|---|---|---|---|
| Supplier invoices received | 1,058 | 1,102 | ||
| Goods and services received not yet invoiced | 428 | 449 | ||
| Total trade payables | 1,486 | 1,551 | ||
| Accruals from international roaming traffic | 23 | 48 | ||
| Liabilities from debt-collection activities | 23 | 28 | ||
| Liabilities from construction contracts | 9 | 2 | ||
| Miscellaneous payables | 227 | 247 | ||
| Total other payables | 282 | 325 | ||
| Total trade and other payables | 1,768 | 1,876 |