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 |