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Provisions (non-current and current) (Tables)

12 Months Ended

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