17. Other current and non-current assets
Other current liabilities, amounting to €21 million (€71 million at 31 December 2015), and other non-current liabilities, amounting to €309 million (€293 million at 31 December 2015), break down as follows:
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  | 
      31.12.2015  | 
      31.12.2016  | 
    ||||
(€ million)  | 
      Current  | 
      Non-current  | 
      Total  | 
      Current  | 
      Non-current  | 
      Total  | 
    
Other liabilities from regulated activities  | 
      57  | 
      149  | 
      206  | 
      12  | 
      167  | 
      179  | 
    
Market value of derivative financial instruments  | 
      
  | 
      1  | 
      1  | 
      
  | 
      
  | 
      
  | 
    
Other liabilities  | 
      14  | 
      143  | 
      157  | 
      9  | 
      142  | 
      151  | 
    
- Prepaid revenue and income  | 
      5  | 
      18  | 
      23  | 
      5  | 
      10  | 
      15  | 
    
- Prepaid contributions for connecting to the transportation network  | 
      
  | 
      4  | 
      4  | 
      
  | 
      4  | 
      4  | 
    
- Other  | 
      9  | 
      121  | 
      130  | 
      4  | 
      128  | 
      132  | 
    
  | 
      71  | 
      293  | 
      364  | 
      21  | 
      309  | 
      330  | 
    
Liabilities from regulated activities, amounting to €179 million (€206 million at 31 December 2015), relate to:
- the transportation segment (€141 million) due to the transportation revenue invoiced in excess of the restriction established by the regulator and penalties charged to users who exceeded the committed capacity; this amount is to be returned through tariff adjustments pursuant to Resolution 166/05 of the Authority. The current and non-current portions amount to €12 million and €129 million respectively (€57 million and €110 million at 31 December 2015);
 - the storage segment (€38 million) due to payments for balancing and stock replenishment, to be returned to service users pursuant to Resolution 50/06 of the Authority. The amount corresponds entirely to the non-current portion (€39 million at 31 December 2015).
 
Other liabilities of €151 million (€157 million at 31 December 2015) include:
- prepaid revenue and income (€12 million) relating mainly to the current and non-current portion of the prepaid fee for the concession to use fibre-optic cables given to a telecommunications operator (€2 million and €10 million, respectively);
 - other liabilities relating mainly to: (i) guarantee deposits paid as collateral by users of the balancing service, pursuant to Resolution ARG/gas 45/11 (€62 million); and (ii) the higher quantities of fuel gas allocated by users in previous years pursuant to Resolution ARG/gas 184/09 compared with the quantities actually used in those years, equalised by reducing the quantities allocated by users (€66 million). The amount corresponds entirely to the non-current portion (€9 million and €53 million respectively for the current and the non-current portions at 31 December 2015).