| Summary of Provisions |
The balances as of December 31, 2023 are detailed below:
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Provision for
Warranty |
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Decommissioning |
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Provision for
legal and
sundry risks |
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Provision for
agents and
directors
severance
indemnity |
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Total |
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|
(EUR thousand) |
|
At January 1, 2023 |
|
|
1,102 |
|
|
|
654 |
|
|
|
2,770 |
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|
|
1,026 |
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|
5,552 |
|
Accrued during the period |
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|
1,086 |
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28 |
|
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|
160 |
|
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|
182 |
|
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1,456 |
|
Utilization |
|
|
(760 |
) |
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— |
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|
|
(54 |
) |
|
|
(802 |
) |
|
|
(1,616 |
) |
Releases |
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— |
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|
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— |
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|
|
(214 |
) |
|
|
(26 |
) |
|
|
(240 |
) |
Exchange rate differences |
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|
1 |
|
|
|
(23 |
) |
|
|
(92 |
) |
|
|
— |
|
|
|
(114 |
) |
At December 31, 2023 |
|
|
1,429 |
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|
659 |
|
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|
2,570 |
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|
380 |
|
|
|
5,038 |
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Current |
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1,063 |
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— |
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— |
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— |
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|
1,063 |
|
Non-current |
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|
366 |
|
|
|
659 |
|
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|
2,570 |
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|
|
380 |
|
|
|
3,975 |
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Provision for
Warranty |
|
|
Decommissioning |
|
|
Provision for
legal and
sundry risks |
|
|
Provision for
agents and
directors
severance
indemnity |
|
|
Total |
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|
|
(EUR thousand) |
|
At January 1, 2022 |
|
|
1,061 |
|
|
|
591 |
|
|
|
572 |
|
|
|
1,275 |
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|
|
3,499 |
|
Accrued during the period |
|
|
90 |
|
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|
27 |
|
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|
2,373 |
|
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|
82 |
|
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|
2,572 |
|
Utilization |
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|
(49 |
) |
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|
— |
|
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|
(114 |
) |
|
|
(265 |
) |
|
|
(428 |
) |
Releases |
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— |
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|
|
— |
|
|
|
(63 |
) |
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|
(68 |
) |
|
|
(131 |
) |
Exchange rate differences |
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|
— |
|
|
|
36 |
|
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|
2 |
|
|
|
2 |
|
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|
40 |
|
At December 31, 2022 |
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|
1,102 |
|
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|
654 |
|
|
|
2,770 |
|
|
|
1,026 |
|
|
|
5,552 |
|
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|
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Current |
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— |
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— |
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— |
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|
— |
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|
— |
|
Non-current |
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|
1,102 |
|
|
|
654 |
|
|
|
2,770 |
|
|
|
1,026 |
|
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|
5,552 |
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