19. Provisions
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Balance as of 04/01/2012 |
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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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Transfer |
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Addition |
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Balance as of 03/31/2013 |
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Non-current provisions |
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Other personnel expenses |
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60.0 |
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0.0 |
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0.0 |
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–9.1 |
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–1.1 |
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0.0 |
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10.7 |
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60.5 |
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Warranties and other risks |
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2.7 |
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0.0 |
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0.0 |
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–0.3 |
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–0.2 |
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0.2 |
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0.4 |
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2.8 |
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Other non-current provisions |
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68.6 |
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0.1 |
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–0.2 |
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–4.3 |
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–6.5 |
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–16.7 |
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9.5 |
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50.5 |
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131.3 |
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0.1 |
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–0.2 |
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–13.7 |
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–7.8 |
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–16.5 |
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20.6 |
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113.8 |
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Current provisions |
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Unused vacation entitlements |
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110.7 |
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0.5 |
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0.4 |
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–65.3 |
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0.0 |
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0.0 |
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71.9 |
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118.2 |
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Other personnel expenses |
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140.7 |
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0.1 |
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–0.1 |
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–128.3 |
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–11.6 |
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0.0 |
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153.4 |
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154.2 |
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Warranties and other risks |
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50.2 |
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0.1 |
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0.0 |
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–16.3 |
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–11.1 |
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0.1 |
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15.4 |
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38.4 |
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Onerous contracts |
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43.2 |
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0.0 |
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0.0 |
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–100.9 |
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–10.3 |
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0.0 |
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102.4 |
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34.4 |
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Other current provisions |
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286.3 |
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1.2 |
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0.3 |
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–107.7 |
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–14.9 |
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16.4 |
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85.4 |
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267.0 |
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631.1 |
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1.9 |
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0.6 |
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–418.5 |
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–47.9 |
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16.5 |
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428.5 |
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612.2 |
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762.4 |
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2.0 |
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0.4 |
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–432.2 |
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–55.7 |
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0.0 |
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449.1 |
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726.0 |
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In millions of euros | ||