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Provisions (non-current and current) (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Disclosure of Provision Related to Investment | Provisions as at December 31, 2019 and 2018 consist of the following:
|  | 31/12/19 |  |  | 31/12/18 |
Provision for legal claims |  |  | 10,469 |  |  |  | 10,926 |
Provision for tax claims |  |  | 641 |  |  |  | 1,098 |
Provision for warranties |  |  | 4,489 |  |  |  | 4,476 |
Termination indemnities for sales agents |  |  | 1,197 |  |  |  | 1,141 |
Other provisions |  |  | 659 |  |  |  | 1,337 |
Total provisions |  |  | 17,455 |  |  |  | 18,978 |
Less current portion |  |  | (4,489) |  |  |  | (4,476) |
Non-current portion |  |  | 12,966 |  |  |  | 14,502 |
Disclosure of Changes in Provision Related to Investment | Changes in the above provisions for the years ended December 31, 2019 and 2018 are analysed as follows:
|  | Provision for legal claims |  |  | Provision for tax claims |  |  | Provision for warranties |  |  | Termination indemnities for sales agents |  |  | Other Provisions |  |  | Total |
Balance as at December 31, 2017 |  |  | 13,008 |  |  |  | 1,912 |  |  |  | 5,957 |  |  |  | 1,196 |  |  |  | 599 |  |  |  | 22,672 |
Provisions made during the year |  |  | 1,225 |  |  |  | — |  |  |  | 1,180 |  |  |  | 177 |  |  |  | 1,792 |  |  |  | 4,374 |
Reductions of the year |  |  | (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 |
Provisions made during the year |  |  | 1,941 |  |  |  | 267 |  |  |  | 2,370 |  |  |  | 115 |  |  |  | 3,905 |  |  |  | 8,598 |
Reductions of the year |  |  | (2,398) |  |  |  | (724) |  |  |  | (2,357) |  |  |  | (59) |  |  |  | (4,583) |  |  |  | (10,121) |
Balance as at December 31, 2019 |  |  | 10,469 |  |  |  | 641 |  |  |  | 4,489 |  |  |  | 1,197 |  |  |  | 659 |  |  |  | 17,455 |

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