Table 26.0. Provisions |
Pensions and other post employment defined benefit obligations |
Other long term employee benefits |
Restructuring |
Pending legal issues and tax litigation |
Commitments and guarantees given |
Other provisions |
Total |
IAS 19.63; IAS 1.78(d); ITS part 5.13 (a) |
IAS 19.15; IAS 1.78(d); ITS part 5.13 (b) |
IAS 37.70-83 |
IAS 37.App C.6-10 |
IAS 37.App C.9; IAS 39.2(h), 47( c) (d), BC 15, AG 4 |
IAS 37.14 |
|
010 |
020 |
030 |
040 |
050 |
060 |
070 |
Opening balance [carrying amount at the beginning of the period] |
IAS 37.84 (a) |
010 |
|
|
|
|
|
|
|
|
Additions, including increases in existing provisions |
IAS 37.84 (b) |
020 |
|
|
|
|
|
|
|
Amounts used |
IAS 37.84 (c) |
030 |
|
|
|
|
|
|
|
Unused amounts reversed during the period |
IAS 37.84 (d) |
040 |
|
|
|
|
|
|
|
Increase in the discounted amount [passage of time] and effect of any change in the discount rate |
IAS 37.84 (e) |
050 |
|
|
|
|
|
|
|
Other movements |
IAS 37.84 (a) |
060 |
|
|
|
|
|
|
|
Closing balance [carrying amount at the end of the period] |
IAS 37.84 (a) |
070 |
|
|
|
|
|
|
|
|