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  • Consolidated Balance Sheet
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  • Notes to the Consolidated Financial Statements
    • A. General
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      • 1. Changes in Intangible and Tangible Assets
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      • 4. Advance Payments Made
      • 5. Trade Accounts Receivable
      • 6. Construction Contracts
      • 7. Other Receivables
      • 8. Retained Earnings
      • 9. Provisions
      • 10. Employee Benefit Obligations
      • 11. Statement of Liabilities
      • 12. Other Liabilities
    • G. Notes to the Consolidated Income Statement
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9. Provisions

2007

(in TEUR)	Balance as at 1 January 2007			Currency translation differences			Changes due to business acquisitions			Reclassi- fication			Use			Reversal			Addition			Balance as at 31 December 2007
Provisions for severance
payments		75,043			(337)			0			0			5,313			310			10,847			79,930
Provisions for pensions		59,318			665			0			0			4,656			779			2,417			56,965
Other non-current
provisions		47,641			(502)			0			(1,321)			2,429			6,760			10,690			47,319
Non-current provisions		182,002			(174)			0			(1,321)			12,398			7,849			23,954			184,214
Current provisions		204,106			(1,831)			90			1,321			43,001			32,165			82,072			210,592

Provisions (Download size 28 KB)

2006*

(in TEUR)	Balance as at 1 January 2006			Currency translation differences			Changes due to business acquisitions			Reclassi- fication			Use			Reversal			Addition			Balance as at 31 December 2006
Provisions for severance
payments		33,850			(8)			38,915			0			2,519			0			4,805			75,043
Provisions for pensions		28,493			(178)			30,618			0			3,380			942			4,707			59,318
Other non-current
provisions		29,762			(733)			8,520			(3,590)			756			2,481			16,919			47,641
Non-current provisions		92,105			(919)			78,053			(3,590)			6,655			3,423			26,431			182,002
Current provisions		97,773			(2,443)			71,690			3,590			16,830			14,003			64,329			204,106

Provisions-py (Download size 24 KB)

*restated

Other non-current and current provisions consist primarily of order-related provisions (2007: TEUR 240,307 and 2006: TEUR 234,737) for warranties, contingencies and impending losses.