28Other current and accrued liabilities
|
millions of CHF |
|
2021 |
|
2020 1) |
|
Liability related to the purchase of treasury shares |
|
98.1 |
|
103.4 |
|
Outstanding dividend payments |
|
201.1 |
|
157.6 |
|
Taxes (VAT, withholding tax) |
|
34.3 |
|
35.6 |
|
Derivative financial instruments |
|
6.7 |
|
6.9 |
|
Notes payable |
|
26.7 |
|
17.0 |
|
Contingent consideration |
|
4.0 |
|
6.6 |
|
Other current liabilities |
|
25.1 |
|
29.6 |
|
Total other current liabilities as of December 31 |
|
395.9 |
|
356.6 |
|
|
|
|
|
|
|
Contract-related costs |
|
168.3 |
|
116.3 |
|
Salaries, wages and bonuses |
|
116.8 |
|
114.0 |
|
Vacation and overtime claims |
|
24.0 |
|
20.8 |
|
Other accrued liabilities |
|
123.1 |
|
116.3 |
|
Total accrued liabilities as of December 31 |
|
432.3 |
|
367.5 |
|
|
|
|
|
|
|
Total other current and accrued liabilities as of December 31 |
|
828.1 |
|
724.1 |
1) The balance sheet as of December 31, 2020, has been adjusted following the finalization of the purchase price accounting and measurement period adjustments related to acquisitions in 2020. A reconciliation to the previously published balance sheet is provided in note 4.
The outstanding dividend payments of CHF 201.1 million (2020: CHF 157.6 million) are explained in note 24.