19. Provisions

 

 

Balance as of 04/01/2015

 

Changes in the scope of consolidated financial statements

 

Net exchange differences

 

Use

 

Reversals

 

Transfers

 

Additions

 

Balance as of 03/31/2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other personnel expenses

 

26.0

 

0.0

 

–0.1

 

–7.9

 

–0.1

 

1.0

 

4.5

 

23.4

Warranties and other risks

 

6.8

 

0.0

 

0.0

 

–2.5

 

–0.2

 

2.8

 

3.9

 

10.8

Other non-current provisions

 

37.6

 

0.1

 

–0.8

 

–3.3

 

–0.3

 

–6.0

 

10.1

 

37.4

 

 

70.4

 

0.1

 

–0.9

 

–13.7

 

–0.6

 

–2.2

 

18.5

 

71.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unused vacation entitlements

 

126.1

 

4.3

 

–1.3

 

–77.2

 

–0.2

 

–0.1

 

79.7

 

131.3

Other personnel expenses

 

156.2

 

7.5

 

–2.5

 

–142.3

 

–15.1

 

–1.1

 

166.8

 

169.5

Warranties and other risks

 

46.6

 

5.0

 

–1.1

 

–11.5

 

–8.4

 

–1.8

 

25.2

 

54.0

Onerous contracts

 

19.7

 

3.7

 

–0.5

 

–12.1

 

–2.4

 

1.7

 

52.4

 

62.5

Other current provisions

 

165.0

 

0.9

 

–1.3

 

–78.8

 

–25.0

 

3.1

 

86.0

 

149.9

 

 

513.6

 

21.4

 

–6.7

 

–321.9

 

–51.1

 

1.8

 

410.1

 

567.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

584.0

 

21.5

 

–7.6

 

–335.6

 

–51.7

 

–0.4

 

428.6

 

638.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros