19. Provisions
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Balance as of 04/01/2019 |
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Changes in the scope of consolidation |
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Net exchange differences |
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Use |
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Reversals |
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Transfers |
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Additions |
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Balance as of 03/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Non-current provisions |
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Other personnel expenses |
|
14.0 |
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0.1 |
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–0.1 |
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–4.5 |
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0.0 |
|
–0.1 |
|
3.4 |
|
12.8 |
Warranties and other risks |
|
6.1 |
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0.0 |
|
0.0 |
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–0.4 |
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–1.5 |
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–0.7 |
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0.5 |
|
4.0 |
Other non-current provisions |
|
147.2 |
|
0.0 |
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–5.1 |
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–88.2 |
|
–25.3 |
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–4.3 |
|
51.3 |
|
75.6 |
|
|
167.3 |
|
0.1 |
|
–5.2 |
|
–93.1 |
|
–26.8 |
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–5.1 |
|
55.2 |
|
92.4 |
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Current provisions |
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Unused vacation entitlements |
|
154.2 |
|
0.1 |
|
–2.2 |
|
–108.6 |
|
–0.1 |
|
0.0 |
|
93.3 |
|
136.7 |
Other personnel expenses |
|
194.9 |
|
0.1 |
|
–1.5 |
|
–167.1 |
|
–5.2 |
|
0.1 |
|
136.6 |
|
157.9 |
Warranties and other risks |
|
45.5 |
|
0.2 |
|
–0.3 |
|
–11.5 |
|
–6.0 |
|
1.6 |
|
37.1 |
|
66.6 |
Onerous contracts |
|
37.5 |
|
0.0 |
|
0.0 |
|
–22.0 |
|
–8.8 |
|
0.0 |
|
48.7 |
|
55.4 |
Other current provisions |
|
210.8 |
|
0.0 |
|
–0.3 |
|
–138.8 |
|
–7.1 |
|
3.4 |
|
162.3 |
|
230.3 |
|
|
642.9 |
|
0.4 |
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–4.3 |
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–448.0 |
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–27.2 |
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5.1 |
|
478.0 |
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646.9 |
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810.2 |
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0.5 |
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–9.5 |
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–541.1 |
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–54.0 |
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0.0 |
|
533.2 |
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739.3 |
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In millions of euros |
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