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Provisions (non-current and current) (Tables)
12 Months Ended
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