(19)Provisions
Details of provisions at 31 December 2017 and 2016 are as follows:
|
|
|
Thousands of Euros |
|
||
|
|
|
31/12/2017 |
|
31/12/2016 |
|
|
Non-current provisions (a) |
|
|
|
|
|
|
Provisions for pensions and similar obligations |
|
4,742 |
|
4,195 |
|
|
Other provisions |
|
1,021 |
|
923 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-current provisions |
|
5,763 |
|
5,118 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thousands of Euros |
|
||
|
|
|
31/12/2017 |
|
31/12/2016 |
|
|
Current provisions (b) |
|
|
|
|
|
|
Trade provisions |
|
106,995 |
|
89,588 |
|
|
|
|
|
|
|
|
|
Current provisions |
|
106,995 |
|
89,588 |
|
|
|
|
|
|
|
|
(a)Non-current provisions
At 31 December 2017, 2016 and 2015 provisions for pensions and similar obligations mainly comprise a provision made by certain foreign subsidiaries in respect of labor commitments with certain employees.
Movement in provisions during 2015 is as follows:
|
|
|
Thousand s of Euros |
|
||||||||||
|
|
|
Balance at |
|
Net Charge |
|
Cancellations |
|
Reclassifications |
|
Translation |
|
Balance at |
|
|
Non-current provisions |
|
6,953 |
|
376 |
|
(1,598 |
) |
(600 |
) |
(151 |
) |
4,980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,953 |
|
376 |
|
(1,598 |
) |
(600 |
) |
(151 |
) |
4,980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Movement in provisions during 2016 is as follows:
|
|
|
Thousands of Euros |
|
||||||||||
|
|
|
Balance at |
|
Net Charge |
|
Cancellations |
|
Reclassifications |
|
Translation |
|
Balance at |
|
|
Non-current provisions |
|
4,980 |
|
(399 |
) |
(281 |
) |
814 |
|
4 |
|
5,118 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,980 |
|
(399 |
) |
(281 |
) |
814 |
|
4 |
|
5,118 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Movement in provisions during 2017 is as follows:
|
|
|
Thousands of Euros |
|
||||||||||||
|
|
|
Balance at |
|
Business |
|
Net Charge |
|
Cancellations |
|
Reclassifications |
|
Translation |
|
Balance at |
|
|
Non-current provisions |
|
5,118 |
|
23 |
|
422 |
|
(23 |
) |
290 |
|
(67 |
) |
5,763 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,118 |
|
23 |
|
422 |
|
(23 |
) |
290 |
|
(67 |
) |
5,763 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)Current provisions
Movement in trade provisions during 2015 is as follows:
|
|
|
Thousands of Euros |
|
||||||||||
|
|
|
Balance at |
|
Net Charge |
|
Cancellations |
|
Reclasifications |
|
Translation |
|
Balance at |
|
|
Trade provisions |
|
115,985 |
|
(2,562 |
) |
(6,123 |
) |
492 |
|
15,257 |
|
123,049 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
115,985 |
|
(2,562 |
) |
(6,123 |
) |
492 |
|
15,257 |
|
123,049 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Movement in trade provisions during 2016 is as follows:
|
|
|
Thousands of Euros |
|
||||||||
|
|
|
Balance at |
|
Net Charge |
|
Cancellations |
|
Translation |
|
Balance at |
|
|
Trade provisions |
|
123,049 |
|
(28,481 |
) |
(6,417 |
) |
1,437 |
|
89,588 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123,049 |
|
(28,481 |
) |
(6,417 |
) |
1,437 |
|
89,588 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Movement in trade provisions during 2017 is as follows:
|
|
|
Thousands of Euros |
|
||||||||||||
|
|
|
Balance at |
|
Business |
|
Net Charge |
|
Cancellations |
|
Reclasifications |
|
Translation |
|
Balance at |
|
|
Trade provisions |
|
89,588 |
|
41,841 |
|
(4,812 |
) |
(2,886 |
) |
(2,600 |
) |
(14,136 |
) |
106,995 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
89,588 |
|
41,841 |
|
(4,812 |
) |
(2,886 |
) |
(2,600 |
) |
(14,136 |
) |
106,995 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
(See note 3(a)) |
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