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Annual Accounts and Report as at 30 June 2011 Draft - Mediobanca

Annual Accounts and Report as at 30 June 2011 Draft - Mediobanca

Annual Accounts and Report as at 30 June 2011 Draft - Mediobanca

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12.2 Provisions: movements during the periodPost-employmentbenefit provisionLitig<strong>at</strong>ion Other provisions TotalA. Balance <strong>at</strong> start of period — 690 155,628 156,318B. Additions — 345 826 1,171B.1 Transfers during period — 186 826 1,012B.2 Changes due to p<strong>as</strong>sing oftime — 9 — 9B.3 Additions due to changes indiscount r<strong>at</strong>e — — — —B.4 Other additions — 150 — 150C. Reductions — 20 947 967C.1 Transfers during period — 11 791 802C.2 Reductions due to changes indiscount r<strong>at</strong>e — 9 — 9C.3 Other reductions — — 156 156D. Balance <strong>at</strong> end of period — 1,015 155,507 156,522– 125

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