Notes to the consolidated annual financial statements | Note 19
Rm
2017
2016
19.
Trade and other payables
Trade payables
10 671
9 335
Capital expenditure creditors
3 276
3 963
Indirect taxes
1 482
1 436
Accruals
4 131
4 715
Deferred revenue
3 118
3 306
Derivative financial liabilities
89
169
Other
748
736
23 515
23 660
Timing
Non-current
815
815
Current
22 700
22 845
23 515
23 660
Trade payables are carried at cost which normally approximates fair value due to short-term maturity.
Included within derivative financial liabilities:
Fair value hedges:
Foreign exchange forward contracts
46
132
Firm commitment liability – fair value hedge
43
37
89
169
The fair value of foreign exchange forward contracts is determined with reference to quoted market prices for similar
instruments, being the mid forward rates as at the reporting dates.