19. Provisions

 

 

Balance as of
04/01/2018

 

Changes in the scope of Consol­idated Finan­cial State­ments

 

Net ex­change differ­ences

 

Use

 

Rever­sals

 

Trans­fers

 

Addi­tions

 

Balance as of 03/31/2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other personnel expenses

 

21.6

 

0.0

 

0.1

 

–2.8

 

–0.2

 

–7.9

 

3.2

 

14.0

Warranties and other risks

 

10.3

 

0.0

 

0.0

 

–1.8

 

–4.6

 

–0.3

 

2.5

 

6.1

Other non-current provisions

 

44.7

 

0.0

 

–0.3

 

–0.8

 

–1.4

 

7.0

 

98.0

 

147.2

 

 

76.6

 

0.0

 

–0.2

 

–5.4

 

–6.2

 

–1.2

 

103.7

 

167.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current provisions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unused vacation entitlements

 

145.2

 

0.0

 

–0.1

 

–88.0

 

–0.1

 

0.2

 

97.0

 

154.2

Other personnel expenses

 

212.3

 

0.0

 

1.3

 

–184.8

 

–5.7

 

0.1

 

171.7

 

194.9

Warranties and other risks

 

49.4

 

0.0

 

0.6

 

–10.6

 

–10.9

 

0.4

 

16.6

 

45.5

Onerous contracts

 

31.1

 

0.0

 

0.0

 

–23.5

 

–1.1

 

0.0

 

31.0

 

37.5

Other current provisions

 

176.7

 

0.2

 

1.1

 

–96.8

 

–9.0

 

0.4

 

138.2

 

210.8

 

 

614.7

 

0.2

 

2.9

 

–403.7

 

–26.8

 

1.1

 

454.5

 

642.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

691.3

 

0.2

 

2.7

 

–409.1

 

–33.0

 

–0.1

 

558.2

 

810.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros