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Provisions (non-current and current) (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Disclosure of Provision Related to Investment | Provisions at December 31, 2018 and 2017 and January 1, 2017 consist of the following:
|  | 31/12/18 |  |  | 31/12/17 |  |  | 01/01/17 |
Provision for legal claims |  |  | 10,926 |  |  |  | 13,008 |  |  |  | 8,062 |
Provision for tax claims |  |  | 1,098 |  |  |  | 1,912 |  |  |  | 3,123 |
Provision for warranties |  |  | 4,476 |  |  |  | 5,957 |  |  |  | 5,687 |
Termination indemnities for sales agents |  |  | 1,141 |  |  |  | 1,196 |  |  |  | 1,132 |
Other provisions |  |  | 1,337 |  |  |  | 599 |  |  |  | 936 |
Total provisions |  |  | 18,978 |  |  |  | 22,672 |  |  |  | 18,940 |
Less current portion |  |  | (4,476 | ) |  |  | (5,957 | ) |  |  | (5,687 | )
Non-current portion |  |  | 14,502 |  |  |  | 16,715 |  |  |  | 13,253 |
Disclosure of Changes in Provision Related to Investment | Changes in the above provisions for the years ended December 31, 2018 and 2017 analysed as follows.
|  | Provision for legal claims |  |  | Provision for tax claims |  |  | Provision for warranties |  |  | Termination indmennities for sales agents |  |  | Other Provisions |  |  | Total |
Balance as at January 1, 2017 |  |  | 8,062 |  |  |  | 3,123 |  |  |  | 5,687 |  |  |  | 1,132 |  |  |  | 936 |  |  |  | 18,940 |
Increase |  |  | 9,980 |  |  |  | — |  |  |  | 2,630 |  |  |  | 203 |  |  |  | — |  |  |  | 12,813 |
Reductions |  |  | (5,034 | ) |  |  | (1,211 | ) |  |  | (2,360 | ) |  |  | (139 | ) |  |  | (337 | ) |  |  | (9,081 | )
Balance as at December 31, 2017 |  |  | 13,008 |  |  |  | 1,912 |  |  |  | 5,957 |  |  |  | 1,196 |  |  |  | 599 |  |  |  | 22,672 |
Increase |  |  | 1,225 |  |  |  | — |  |  |  | 1,180 |  |  |  | 177 |  |  |  | 1,792 |  |  |  | 4,374 |
Reductions |  |  | (3,307 | ) |  |  | (814 | ) |  |  | (2,661 | ) |  |  | (232 | ) |  |  | (1,054 | ) |  |  | (8,068 | )
Balance as at December 31, 2018 |  |  | 10,926 |  |  |  | 1,098 |  |  |  | 4,476 |  |  |  | 1,141 |  |  |  | 1,337 |  |  |  | 18,978 |

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