 |
| (in
TEUR) |
Balance as
at 1 January
2004 |
Currency
translation
differences |
Changes due to
business acquisitions |
Reclassi-
fication |
Use |
Reversal |
Addition |
Balance as at
31 December
2004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provisions for severance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| payments |
|
25,221 |
|
|
0 |
|
|
0 |
|
|
0 |
|
|
142 |
|
|
21 |
|
|
4,292 |
|
|
29,351 |
|
| Provisions for pensions |
|
28,593 |
|
|
(101) |
|
|
950 |
|
|
0 |
|
|
1,260 |
|
|
6,024 |
|
|
5,022 |
|
|
27,180 |
|
| Other non-current |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| provisions |
|
19,155 |
|
|
(334) |
|
|
539 |
|
|
(1,773) |
|
|
1,260 |
|
|
5,404 |
|
|
10,346 |
|
|
21,270 |
|
| Non-current provisions |
|
72,969 |
|
|
(435) |
|
|
1,489 |
|
|
(1,773) |
|
|
2,661 |
|
|
11,449 |
|
|
19,660 |
|
|
77,800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current provisions |
|
77,459 |
|
|
(707) |
|
|
4,374 |
|
|
2,382 |
|
|
18,894 |
|
|
16,643 |
|
|
33,850 |
|
|
81,823 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
provisions.htm
provisions.xls (Download size=18432 Bytes):
Other non-current and current provisions consist primarily of order related provisions (2004: EUR 83,903 thousand; 2003: EUR 80.004 thousand) for warranties, contingencies and impending losses.
|
|
|
|
