227
14. PROVISIONS FOR RISKS AND CHARGES
These are detailed as follows:
The following table reports the movements in these provisions during the period:
(in millions of Euro)
31 December 2012
Non-current
Current
Total
Restructuring costs
2
38
40
Contractual and legal risks
38
234
272
Environmental risks
4
7
11
Tax inspections
7
5
12
Contingent liabilities
10
-
10
Other risks and charges
15
41
56
Total
76
325
401
(in millions of Euro)
31 December 2011
Non-current
Current
Total
Restructuring costs
6
24
30
Contractual and legal risks
32
238
270
Environmental risks
4
4
8
Tax inspections
6
9
15
Contingent liabilities
10
-
10
Other risks and charges
9
20
29
Total
67
295
362
(in milions of Euro)
Restructuring Contractual and Environmental
Tax Contingen Other risks Tolal
costs
legal risks
risks inspections
liabilities and charges
Balance at 31 December 2011
30
270
8
15
10
29
362
Business combinations
-
-
-
-
-
26
26
Increases
38
27
3
5
-
15
88
Utilisations
(29)
(15)
-
(1)
-
(3)
(48)
Releases
-
(15)
-
(7)
-
(8)
(30)
Currency translation differences
-
(2)
-
-
-
-
(2)
Other
1
7
-
-
-
(3)
5
Total movements
10
2
3
(3)
-
27
39
Balance at 31 December 2012
40
272
11
12
10
56
401
