19. Provisions

 

 

Balance as of 04/01/2017

 

Changes in the scope of Consolidated Financial Statements

 

Net exchange differences

 

Use

 

Reversals

 

Transfers

 

Additions

 

Balance as of 03/31/2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other personnel expenses

 

24.4

 

0.0

 

–1.7

 

–4.0

 

–0.1

 

0.0

 

3.0

 

21.6

Warranties and other risks

 

14.6

 

0.0

 

–0.2

 

–2.6

 

–2.8

 

0.1

 

1.2

 

10.3

Other non-current provisions

 

40.4

 

0.0

 

–1.5

 

–5.4

 

–0.4

 

1.0

 

10.6

 

44.7

 

 

79.4

 

0.0

 

–3.4

 

–12.0

 

–3.3

 

1.1

 

14.8

 

76.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unused vacation entitlements

 

135.1

 

0.0

 

–2.9

 

–80.0

 

–0.2

 

0.1

 

93.1

 

145.2

Other personnel expenses

 

186.3

 

0.0

 

–3.5

 

–152.7

 

–7.4

 

0.1

 

189.5

 

212.3

Warranties and other risks

 

53.3

 

0.0

 

–1.4

 

–11.4

 

–8.8

 

–0.2

 

17.9

 

49.4

Onerous contracts

 

54.7

 

0.0

 

–0.1

 

–46.1

 

–1.0

 

0.0

 

23.6

 

31.1

Other current provisions

 

155.6

 

0.3

 

–2.7

 

–77.7

 

–9.7

 

–1.1

 

112.5

 

177.2

 

 

585.0

 

0.3

 

–10.6

 

–367.9

 

–27.1

 

–1.1

 

436.6

 

615.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

664.4

 

0.3

 

–14.0

 

–379.9

 

–30.4

 

0.0

 

451.4

 

691.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros