SECTION 1 -

Note 21. Provisions
New Services: Pro forma Financial Statements and Notes
December, 31, 2009
Movements in long‐term provisions between January 1, 2007 and December 31, 2009 can be analyzed as follows:
(in € millions)
Decem ber
31, 2006
Impact on
equity (*)
Increases Utilizations
Re vers als
of unused
provisions
Translation
adjustment
Reclassifications
and changes in
scope (*)
De cem be r
31, 2007
- Provisions for pensions and loyalty bonuses 10 (2) 1 (1) (1) 0 1 8
- Provisions for claims and litigation and other contingencies -
-
-
-
-
-
-
-
TOTAL LONG-TERM PROVISIONS 10 (2) 1 (1) (1) 0 1 8
(in € millions)
Decem ber
31, 2007
Impact on
equity (*)
Increases Utilizations
Re vers als
of unused
provisions
Translation
adjustment
Reclassifications
and changes in
scope (*)
De cem be r
31, 2008
- Provisions for pensions and loyalty bonuses 8 3 1 (1) (0) (1) 2 12
- Provisions for claims and litigation and other contingencies -
-
-
-
-
-
-
-
TOTAL LONG-TERM PROVISIONS 8 3 1 (1) (0) (1) 2 12
(in € millions)
Decem ber
31, 2008
Impact on
equity (*)
Increases Utilizations
Re vers als
of unused
provisions
Translation
adjustment
Reclassifications
and changes in
scope (*)
De cem be r
31, 2009
- Provisions for pensions and loyalty bonuses 12 3 1 (1) (0) 1 1 16
- Provisions for claims and litigation and other contingencies -
-
-
-
-
-
-
-
TOTAL LONG-TERM PROVISIONS 12 3 1 (1) (0) 1 1 16
(*) See Note 21.C
Movements in short‐term provisions between January 1, 2007 and December 31, 2009 can be analyzed as follows:
(in € millions)
Decem ber
31, 2006
Impact on
equity
- Tax provisions 37 -
- Restructuring provisions 3 -
- Provisions for claims and litigation and other contingencies 13 -
TOTAL SHORT-TERM PROVISIONS 53 -
(in € millions)
Decem ber
31, 2007
Impact on
equity
- Tax provisions 24 -
- Restructuring provisions 12 -
- Provisions for claims and litigation and other contingencies 13 -
TOTAL SHORT-TERM PROVISIONS 49 -
(in € millions)
Decem ber
31, 2008
Impact on
equity
- Tax provisions 1 -
- Restructuring provisions 8 -
- Provisions for claims and litigation and other contingencies 12 -
TOTAL SHORT-TERM PROVISIONS 21 -
Increases Utilizations
Re vers als
of unused
provisions
Translation
adjustment
Reclassifications
and changes in
scope
-
- (13) -
-
13 (3) (0) (1) -
3 (2) (0) 0 -
16 (5) (14) (1) -
Increases Utilizations
Re vers als
of unused
provisions
Translation
adjustment
Reclassifications
and changes in
scope
0 (23) -
(0) -
4 (7) (0) (1) -
3 (4) (1) -
-
7 (34) (1) (1) -
Increases Utilizations
Re vers als
of unused
provisions
Translation
adjustment
Reclassifications
and changes in
scope
0 -
-
0 -
8 (6) (1) 0 -
45 (4) (1) 1 -
53 (10) (2) 1 -
At December 31, 2009, short‐term provisions for claims and litigation and others mainly included a contingency provision in
Venezuela (see Note 9).
307
De cem be r
31, 2007
24
12
13
49
De cem be r
31, 2008
1
8
12
21
De cem be r
31, 2009
1
9
53
63