2005

(in TEUR)	Balance as at 1 January 2005			Currency translation differences			Changes due to business acquisitions			Reclassi- fication			Use			Reversal			Addition			Balance as at 31 December 2005
Provisions for severance
payments		29,351			0			0			0			17			20			4,536			33,850
Provisions for pensions		27,180			50			461			0			175			1,418			2,395			28,493
Other non-current
provisions		21,269			780			30			(1,423)			1,723			1,307			12,136			29,762
Non-current provisions		77,800			830			491			(1,423)			1,915			2,745			19,067			92,105
Current provisions		81,823			2,881			434			1,396			14,378			11,415			37,032			97,773

provisions.htm

provisions.xls (Download size=23552 Bytes): 

2004

(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			141			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			21,269
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			33,852			81,823

provisions_py.htm

provisions_py.xls (Download size=18432 Bytes): 

Other non-current and current provisions consist primarily of order related provisions (2005: EUR 119,392 thousand; 2004: EUR 93,554 thousand) for warranties, contingencies and impending losses.