P17 Other provisions
|
Warranties |
Restructuring |
Employee benefits |
Environmental obligations |
Legal disputes |
Other obligations |
Total |
|---|---|---|---|---|---|---|---|
Balance at January 1, 2020 |
12 |
222 |
147 |
52 |
0 |
0 |
433 |
Provisions made during the year |
–7 |
241 |
87 |
–34 |
– |
3 |
290 |
Provisions used during the year |
–2 |
–168 |
–102 |
–1 |
– |
– |
–273 |
Unutilized provisions reversed during the year |
– |
–3 |
– |
– |
– |
0 |
–3 |
Reclassifications |
0 |
3 |
–3 |
– |
– |
0 |
0 |
Balance at December 31, 2020 |
3 |
295 |
129 |
17 |
0 |
3 |
447 |
|
|
|
|
|
|
|
|
Balance at January 1, 2021 |
3 |
295 |
129 |
17 |
0 |
3 |
447 |
Provisions made during the year |
– |
–10 |
116 |
– |
– |
– |
106 |
Provisions used during the year |
–1 |
–138 |
–116 |
–6 |
– |
– |
–261 |
Unutilized provisions reversed during the year |
– |
–6 |
– |
– |
– |
–3 |
–9 |
Reclassifications |
0 |
– |
– |
– |
– |
0 |
0 |
Balance at December 31, 2021 |
2 |
141 |
129 |
11 |
0 |
0 |
283 |