Annual Report 2005/06 - voestalpine

1 . provisions
Consolidated Financial Statements
Changes
through Net
Balance business exchange Balance
as of combi- differ- as of
04/01/2005 nations ences Use Reversal Addition 03/31/2006
Non-current provisions
Other personnel expenses 9.9 0.0 0.0 –2.8 0.0 2.2 9.3
Warranties
Other non-current
4.0 0.3 0.0 –1.2 –0.1 2.0 5.0
provisions 10.9 0.0 0.0 –0.4 –0.9 0.8 10.4
24.8 0.3 0.0 –4.4 –1.0 5.0 24.7
Current provisions
Taxes 91.8 1.9 -0.1 –63.8 –0.8 176.2 205.2
Vacations 68.6 0.3 0.1 –56.6 0.0 59.5 71.9
Other personnel expenses 82.4 0.3 0.1 –72.1 –5.8 40.1 45.0
Warranties 48.4 –0.1 0.0 –14.8 –16.2 10.8 28.1
Anticipated losses 27.9 0.0 0.1 –19.8 0.0 0.0 8.2
Other current provisions 41.7 0.6 0.0 –31.3 –2.8 61.6 69.8
360.8 3.0 0.2 –258.4 –25.6 348.2 428.2
385.6 3.3 0.2 –262.8 –26.6 353.2 452.9
In millions of euros
Annual Report 2005/06
121