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Provisions (non-current and current) (Tables)
 12 Months Ended
Dec. 31, 2023
Provisions [abstract]  
Disclosure of Provision Related to Investment

Provisions as at December 31, 2023 and 2022 consist of the following:

 

 

 

31/12/23

 

 

31/12/22

 

Provision for legal claims

 

 

7,432

 

 

 

8,626

 

Provision for tax claims

 

 

489

 

 

 

64

 

Provision for warranties

 

 

2,352

 

 

 

3,114

 

Termination indemnities for sales agents

 

 

861

 

 

 

742

 

Other provisions

 

 

502

 

 

 

—

 

Total provisions

 

 

11,636

 

 

 

12,546

 

Less current portion

 

 

(2,352

)

 

 

(3,114

)

Non-current portion

 

 

9,284

 

 

 

9,432

 
Disclosure of Changes in Provision Related to Investment

Changes in the above provisions for the years ended December 31, 2023 and 2022 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, 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

 

Provisions made during the year

 

 

1,723

 

 

 

425

 

 

 

785

 

 

 

119

 

 

 

502

 

 

 

3,554

 

Provisions used during the year

 

 

(2,403

)

 

 

—

 

 

 

(1,542

)

 

 

—

 

 

 

—

 

 

 

(3,945

)

Provisions reversed during the year

 

 

(514

)

 

 

—

 

 

 

(5

)

 

 

—

 

 

 

—

 

 

 

(519

)

Balance as at December 31, 2023

 

 

7,432

 

 

 

489

 

 

 

2,352

 

 

 

861

 

 

 

502

 

 

 

11,636