27. Other provisions


Figures in € thousand

Balance sheet values previous year

Currency translation changes

Change in consolidation scope

Utilisation

Reversals

Transfers

Additions

Balance sheet values financial year

Provision for unconsumed holidays

22,798

–49

0

–2,625

–454

0

2,044

21,714

Provision for anniversary payments

15,969

0

0

–85

–99

0

224

16,009

 

38,767

–49

0

–2,709

–554

0

2,268

37,722

Other personnel provisions

15,678

–56

0

–4,637

–4,148

0

7,583

14,419

Provision for customer relations and marketing

40,970

–471

0

–34,015

–5,013

0

40,259

41,730

Provision for variable components of remuneration

13,715

0

0

–12,621

–1,095

0

13,918

13,918

Provision for legal and consulting expenses

4,326

2

9

–3,156

–593

–1

7,826

8,415

Provision for premium adjustment of insurance contracts

11,154

31

0

–6,702

–267

0

3,956

8,172

Provision for portfolio maintenance commission

2,933

–69

0

–577

–27

0

887

3,146

Other provisions

80,847

–269

7

–47,549

–13,042

1

47,573

67,568

 

169,623

–832

16

–109,258

–24,185

0

122,003

157,368

Total

208,390

–881

16

–111,967

–24,739

0

124,270

195,090

Figures in € thousand

31 Dec. 2011

31 Dec. 2010

1)

Excl. unconsumed holidays and anniversary benefits.

Other provisions1) with a high probability of utilisation (more than 90 per cent)

 

 

Up to 1 year

77,596

82,612

More than 1 year up to 5 years

6,205

10,113

More than 5 years

4,759

5,307

 

88,560

98,032

Other provisions1) with a lower probability of consumption (less than 90 per cent)

 

 

Up to 1 year

63,660

70,434

More than 1 year up to 5 years

3,952

807

More than 5 years

1,196

350

 

68,808

71,591

Total

157,368

169,623

© 2012 BY UNIQA GROUP AUSTRIA