19. Provisions

 

 

Balance
as of
04/01/2011

 

Changes in
the scope of
consolidated
financial
statements

 

Net
exchange
differences

 

Use

 

Reversal

 

Addition

 

Balance
as of
03/31/2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other personnel expenses

 

24.2

 

0.0

 

0.0

 

–8.1

 

–0.7

 

44.6

 

60.0

Warranties and other risks

 

6.7

 

0.0

 

0.0

 

–2.1

 

–0.1

 

–1.8

 

2.7

Other non-current provisions

 

52.4

 

0.0

 

–0.2

 

–2.2

 

–8.7

 

27.3

 

68.6

 

 

83.3

 

0.0

 

–0.2

 

–12.4

 

–9.5

 

70.1

 

131.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unused vacation entitlements

 

100.7

 

0.0

 

0.0

 

–63.5

 

0.0

 

73.5

 

110.7

Other personnel expenses

 

136.3

 

0.0

 

0.3

 

–137.6

 

–2.5

 

144.2

 

140.7

Warranties and other risks

 

54.1

 

–0.2

 

0.0

 

-12.4

 

–12.3

 

21.0

 

50.2

Onerous contracts

 

20.0

 

0.0

 

0.1

 

–11.4

 

–4.7

 

39.2

 

43.2

Other current provisions

 

91.0

 

0.0

 

0.2

 

–86.0

 

–15.7

 

296.8

 

286.3

 

 

402.1

 

–0.2

 

0.6

 

–310.9

 

–35.2

 

574.7

 

631.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

485.4

 

–0.2

 

0.4

 

–323.3

 

–44.7

 

644.8

 

762.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros