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Provisions (non-current and current) (Tables)

12 Months Ended

Dec. 31, 2021

Provisions [Abstract]

Disclosure of Provision Related to Investment

Provisions as at December 31, 2021 and 2020 consist of the following:


		31/12/21				31/12/20
Provision for legal claims			9,403				12,865
Provision for tax claims			229				360
Provision for warranties			2,839				3,745
Termination indemnities for sales agents			940				1,049
Other provisions			—				—
Total provisions			13,411				18,019
Less current portion			(2,839	)			(3,745	)
Non-current portion			10,572				14,274

Disclosure of Changes in Provision Related to Investment

Changes in the above provisions for the years ended December 31, 2021 and 2020 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, 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
Provisions made during the year			1,110				—				455				237				—				1,802
Provisions used during the year			(4,572	)			(105	)			(1,339	)			(346	)			—				(6,362	)
Provisions reversed during the year			—				(26	)			(22	)			—				—				(48	)
Balance as at December 31, 2021			9,403				229				2,839				940				—				13,411