19. Provisions

 

 

Balance as of 04/01/2013

 

Changes in the scope of consolidated financial statements

 

Net exchange differences

 

Use

 

Reversals

 

Transfers

 

Additions

 

Balance as of 03/31/2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other personnel expenses

 

60.5

 

0.0

 

–0.1

 

–40.3

 

0.0

 

0.6

 

20.2

 

40.9

Warranties and other risks

 

2.8

 

0.0

 

0.0

 

–1.1

 

–0.1

 

0.0

 

3.0

 

4.6

Other non-current provisions

 

50.5

 

0.0

 

–0.8

 

–4.3

 

–4.3

 

–0.3

 

12.9

 

53.7

 

 

113.8

 

0.0

 

–0.9

 

–45.7

 

–4.4

 

0.3

 

36.1

 

99.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unused vacation entitlements

 

118.2

 

1.9

 

–2.8

 

–72.9

 

–0.5

 

–0.1

 

81.4

 

125.2

Other personnel expenses

 

154.2

 

0.4

 

–2.0

 

–136.9

 

–11.8

 

–0.3

 

149.5

 

153.1

Warranties and other risks

 

38.4

 

0.0

 

–0.2

 

–7.6

 

–6.5

 

0.0

 

22.6

 

46.7

Onerous contracts

 

34.4

 

0.0

 

–0.2

 

–23.7

 

–6.6

 

–0.7

 

19.3

 

22.5

Other current provisions

 

267.0

 

0.7

 

–1.1

 

–158.0

 

–42.0

 

1.1

 

89.5

 

157.2

 

 

612.2

 

3.0

 

–6.3

 

–399.1

 

–67.4

 

0.0

 

362.3

 

504.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

726.0

 

3.0

 

–7.2

 

–444.8

 

–71.8

 

0.3

 

398.4

 

603.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros