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Provisions

12 Months Ended

Dec. 31, 2012

13. Provisions

The movement in the provision for lease contract termination costs is as follows:



(in thousands)	2012 EUR		2011 EUR

Balance, January 1		12,338		14,061
Utilization of the provision		(2,545)		(2,452)
Unwinding of discount		628		421
Effect of exchange rates		(167)		308

Provision for lease contract termination costs		10,254		12,338
Less: current portion of provision for lease contract termination costs		2,280		2,326

Non-current portion of provision for lease contract termination costs		7,974		10,012

The provision for lease contract termination costs relates to an operating lease contract for a building for which no economic benefits are expected. The provision for lease contract termination costs is expected to be utilized by 2017.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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