Note 47 Current and accrued liabilities
€ million | 2021 | 2020 |
Amounts owed to suppliers and trade credits | 21 | 17 |
Tax and social security contributions | 89 | 84 |
Liabilities in respect of pensions | 7 | 6 |
Interest-bearing debt | 408 | 8 |
Other liabilities and accruals | 70 | 61 |
Total short-term liabilities | 595 | 176 |
The short-term liabilities, accruals and deferred income relate to trade payables, taxes payable and the other short-term liabilities. Amounts owed to suppliers and trade creditors include a debt of €8 million for non-controlling interests (2020: €6 million). The interest-bearing liabilities at year-end 2021 chiefly concerned liabilities under the EMTN programme, which must be repaid in October 2022.