|
| (in
TEUR) |
Balance as
at 1 January
2003 |
Currency
translation
differences |
Changes due to
business acquisitions |
Reclassi-
fication |
Use |
Reversal |
Addition |
Balance as at
31 December
2003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provisions
for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| severance payments |
|
26,845 |
|
|
1 |
|
|
15 |
|
|
0 |
|
|
25 |
|
|
1,662 |
|
|
47 |
|
|
25,221 |
|
| Provisions for
pensions |
18,621 |
|
|
(365) |
|
|
1,074 |
|
|
(1,529) |
|
|
107 |
|
|
222 |
|
|
11,121 |
|
|
28,593 |
|
| Other non-current |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| provisions |
|
18,686 |
|
|
(615) |
|
|
(10) |
|
|
2,420 |
|
|
796 |
|
|
4,526 |
|
|
3,996 |
|
|
19,155 |
|
| Non-current
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| provisions |
|
64,152 |
|
|
(979) |
|
|
1,079 |
|
|
891 |
|
|
928 |
|
|
6,410 |
|
|
15,164 |
|
|
72,969 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current provisions |
|
80,419 |
|
|
(2,193) |
|
|
5,026 |
|
|
(916) |
|
|
22,627 |
|
|
18,575 |
|
|
36,325 |
|
|
77,459 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
provisions.htm
provisions.xls (Download size=18432 Bytes):
Other non-current and current provisions consist primarily of order related provisions (2003: EUR 80,004 thousand; 2002: EUR 78,882 thousand) for warranties, contingencies and impending losses.
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