19. Provisions

 

 

Balance as of 04/01/2016

 

Changes in the scope of consolidated financial statements

 

Net exchange differences

 

Use

 

Reversals

 

Transfers

 

Additions

 

Balance as of 03/31/2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other personnel expenses

 

23.4

 

0.0

 

1.6

 

–4.9

 

–0.1

 

–0.1

 

4.5

 

24.4

Warranties and other risks

 

10.8

 

0.0

 

0.1

 

–2.0

 

–0.5

 

–0.3

 

6.5

 

14.6

Other non-current provisions

 

37.4

 

0.0

 

1.1

 

–6.3

 

–0.2

 

1.4

 

7.0

 

40.4

 

 

71.6

 

0.0

 

2.8

 

–13.2

 

–0.8

 

1.0

 

18.0

 

79.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unused vacation entitlements

 

131.3

 

0.0

 

1.1

 

–83.2

 

–0.1

 

0.0

 

86.0

 

135.1

Other personnel expenses

 

169.5

 

0.5

 

1.9

 

–143.4

 

–5.5

 

0.1

 

163.2

 

186.3

Warranties and other risks

 

54.0

 

0.0

 

0.5

 

–11.6

 

–9.6

 

0.2

 

19.8

 

53.3

Onerous contracts

 

62.5

 

0.0

 

0.0

 

–50.7

 

–3.0

 

–1.2

 

47.1

 

54.7

Other current provisions

 

149.9

 

0.2

 

0.9

 

–73.8

 

–13.7

 

–0.1

 

92.2

 

155.6

 

 

567.2

 

0.7

 

4.4

 

–362.7

 

–31.9

 

–1.0

 

408.3

 

585.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

638.8

 

0.7

 

7.2

 

–375.9

 

–32.7

 

0.0

 

426.3

 

664.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros