27. Trade and other payables

(in millions of euros)

December 31, 2016

December 31, 2015

Advance payments received for work in progress

4

4

Trade payables

239

227

Current portion of deferred credits

40

10

Other taxes and social security charges

83

101

Other liabilities

461

464

Accrued expenses and deferred income

196

254

Total

1,023

1,060

The accrued expenses and deferred income include the monies received in the context of the FENS agreement (fund for one-off contributions). At the end of 2012, NS received a sum from ProRail as a consequence of the addendum to the FENS framework agreement. The total outstanding liability (€30 million) has been allocated through project-related decisions. About €10 million of the amount in this item is expected to have a term of more than one year.

The trade and other payables include an amount of €16 million (€13 million in 2015) that concerns related parties (ProRail and government).

The Group's liquidity risk due to trade and other payables is stated in note 30.

For more detailed information about the sums received in advance for work in progress, see note 18.