XML 85 R71.htm IDEA: XBRL DOCUMENT

Provisions (non-current and current) (Tables)

12 Months Ended

Dec. 31, 2020

Provisions [Abstract]

Disclosure of Provision Related to Investment

Provisions as at December 31, 2020 and 2019 consist of the following:

		31/12/20				31/12/19
Provision for legal claims			12,865				10,469
Provision for tax claims			360				641
Provision for warranties			3,745				4,489
Termination indemnities for sales agents			1,049				1,197
Other provisions			—				659
Total provisions			18,019				17,455
Less current portion			(3,745	)			(4,489	)
Non-current portion			14,274				12,966

Disclosure of Changes in Provision Related to Investment

Changes in the above provisions for the years ended December 31, 2020 and 2019 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, 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
Provisions used during the year			(2,066	)			(724	)			(2,357	)			(59	)			(4,583	)			(9,789	)
Provisions reversed during the year			(332	)			—				—				—				—				(332	)
Balance as at December 31, 2019			10,469				641				4,489				1,197				659				17,455
Provisions made during the year			5,403				103				969				—				—				6,475
Provisions used during the year			(2,907	)			(384	)			(1,713	)			(148	)			(659	)			(5,811	)
Provisions reversed during the year			(100	)			—				—				—				—				(100	)
Balance as at December 31, 2020			12,865				360				3,745				1,049				—				18,019