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Provisions (non-current and current) (Tables)
 12 Months Ended
Dec. 31, 2022
Provisions [abstract]  
Disclosure of Provision Related to Investment

Provisions as at December 31, 2022 and 2021 consist of the following:

 

 

 

31/12/22

 

 

31/12/21

 

Provision for legal claims

 

 

8,626

 

 

 

9,403

 

Provision for tax claims

 

 

64

 

 

 

229

 

Provision for warranties

 

 

3,114

 

 

 

2,839

 

Termination indemnities for sales agents

 

 

742

 

 

 

940

 

Total provisions

 

 

12,546

 

 

 

13,411

 

Less current portion

 

 

(3,114

)

 

 

(2,839

)

Non-current portion

 

 

9,432

 

 

 

10,572

 
Disclosure of Changes in Provision Related to Investment

Changes in the above provisions for the years ended December 31, 2022 and 2021 are analysed as follows:

 

 

 

Provision
for legal
claims

 

 

Provision
for tax
claims

 

 

Provision
for
warranties

 

 

Termination
indemnities
for sales
agents

 

 

Total

 

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

 

Provisions made during the year

 

 

4,785

 

 

 

—

 

 

 

1,774

 

 

 

75

 

 

 

6,634

 

Provisions used during the year

 

 

(4,888

)

 

 

(165

)

 

 

(1,499

)

 

 

(273

)

 

 

(6,825

)

Provisions reversed during the year

 

 

(674

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(674

)

Balance as at December 31, 2022

 

 

8,626

 

 

 

64

 

 

 

3,114

 

 

 

742

 

 

 

12,546