18. Provisions
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Balance as of 04/01/2010 |
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Changes in the scope of consolidated financial statements |
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Net exchange differences |
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Use |
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Reversal |
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Addition |
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Balance |
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Non-current provisions |
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Other personnel expenses |
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18.9 |
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0.0 |
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0.0 |
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–4.0 |
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–0.1 |
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9.4 |
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24.2 |
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Warranties |
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11.5 |
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0.0 |
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0.1 |
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–3.5 |
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–1.4 |
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0.0 |
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6.7 |
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Other non-current provisions |
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27.0 |
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0.0 |
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0.0 |
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–2.8 |
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–0.1 |
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28.3 |
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52.4 |
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57.4 |
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0.0 |
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0.1 |
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–10.3 |
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–1.6 |
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37.7 |
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83.3 |
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Current provisions |
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Vacations |
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90.1 |
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0.0 |
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1.0 |
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–51.4 |
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–0.1 |
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61.1 |
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100.7 |
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Other personnel expenses |
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107.7 |
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–0.1 |
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0.3 |
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–108.3 |
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–2.7 |
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139.4 |
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136.3 |
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Warranties |
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54.1 |
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0.0 |
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0.0 |
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–9.3 |
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–17.4 |
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26.7 |
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54.1 |
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Onerous contracts |
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40.0 |
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0.0 |
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0.0 |
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–34.1 |
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–3.8 |
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17.9 |
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20.0 |
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Other current provisions |
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90.1 |
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–0.1 |
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0.1 |
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–57.1 |
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–12.1 |
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70.1 |
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91.0 |
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382.0 |
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–0.2 |
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1.4 |
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–260.2 |
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–36.1 |
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315.2 |
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402.1 |
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439.4 |
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–0.2 |
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1.5 |
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–270.5 |
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–37.7 |
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352.9 |
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485.4 |
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In millions of euros | ||