14 Other current and non-current liabilities
Other current liabilities, amounting to €30 million (€21 million at 31 December 2016), and other non-current liabilities, amounting to €388 million (€309 million at 31 December 2016), break down as follows:
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  | 
      31.12.2016  | 
      30.06.2017  | 
    ||||
(€ millions)  | 
      Current  | 
      Non- current  | 
      Total  | 
      Current  | 
      Non- current  | 
      Total  | 
    
Other liabilities from regulated activities  | 
      12  | 
      167  | 
      179  | 
      16  | 
      250  | 
      266  | 
    
Other liabilities  | 
      9  | 
      142  | 
      151  | 
      14  | 
      138  | 
      152  | 
    
- Pre-paid revenue and income  | 
      5  | 
      10  | 
      15  | 
      10  | 
      9  | 
      19  | 
    
- Pre-paid contributions for connecting to the transportation network  | 
      
  | 
      4  | 
      4  | 
      
  | 
      4  | 
      4  | 
    
- Other  | 
      4  | 
      128  | 
      132  | 
      4  | 
      125  | 
      129  | 
    
  | 
      21  | 
      309  | 
      330  | 
      30  | 
      388  | 
      418  | 
    
Liabilities from regulated activities, amounting to €266 million (€179 million at 31 December 2016), relate to:
- the transportation segment (€228 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 €16 million and €212 million respectively;
 - 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 (the same as at 31 December 2016).
 
Other liabilities of €152 million (€151 million at 31 December 2016) essentially include:
- pre-paid revenue and income (€19 million) relating mainly to the current and non-current portion of the pre-paid fee for the concession to use fibre-optic cables given to a telecommunications operator (€10 million and €9 million, respectively).
 - other liabilities relating mainly to: (i) the higher quantities of fuel gas allocated by users of the transportation service 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 (€68 million); (ii) guarantee deposits paid as collateral by users of the balancing service, pursuant to Resolution ARG/gas 45/11 (€55 million euro).