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PROVISIONS (Tables)

12 Months Ended

Dec. 31, 2022

Provisions [abstract]

Disclosure of other provisions

Movements in provisions are as follows:

			At December 31, 2021						Additional provisions						Utilization						Releases						Translation differences						Reclassification and other movements						At December 31, 2022
			(€ thousand)
Warranty and recall campaigns provision			108,767						61,076						(39,958)						(3,854)						38						—						126,069
Legal proceedings and disputes			13,701						1,601						(1,213)						(1,202)						325						(1,150)						12,062
Environmental and other risks			28,400						17,178						(1,802)						(2,468)						105						1,150						42,563
Total provisions			150,868						79,855						(42,973)						(7,524)						468						—						180,694

The following table presents where the additional provisions to environmental and other risks recognized for the years ended December 31, 2022, 2021 and 2020 were recorded within the consolidated income statement.

			For the years ended December 31,
			2022						2021						2020
			(€ thousand)
Recorded in the consolidated income statement within:
Cost of sales			15,616						10,562						6,352
Selling, general and administrative costs			1,562						1,744						1,174
Total			17,178						12,306						7,526

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- Definition

The disclosure of other provisions. [Refer: Other provisions]

+ References

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-Name IAS
-Number 37
-IssueDate 2022-03-24
-Paragraph 84
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-URIDate 2022-03-24

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- References

No definition available.

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