| Summary of Provisions |
The balances as of December 31, 2021 are detailed below:
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
(EUR thousand) |
|
Provision for
Warranty |
|
|
Decommissioning |
|
|
Provision for
legal and
sundry risks |
|
|
Provision for
agents and
directors
severance
indemnity |
|
|
Total |
|
At January 1, 2021 |
|
|
1,061 |
|
|
|
523 |
|
|
|
1,664 |
|
|
|
1,136 |
|
|
|
4,384 |
|
Arising during the year |
|
|
65 |
|
|
|
23 |
|
|
|
4,235 |
|
|
|
139 |
|
|
|
4,462 |
|
Utilized |
|
|
— |
|
|
|
— |
|
|
|
(745 |
) |
|
|
— |
|
|
|
(745 |
) |
Unused amounts reversed |
|
|
(65 |
) |
|
|
— |
|
|
|
(4,631 |
) |
|
|
— |
|
|
|
(4,696 |
) |
Exchange rate difference |
|
|
— |
|
|
|
45 |
|
|
|
49 |
|
|
|
— |
|
|
|
94 |
|
At December 31, 2021 |
|
|
1,061 |
|
|
|
591 |
|
|
|
572 |
|
|
|
1,275 |
|
|
|
3,499 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Current |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Non-current |
|
|
1,061 |
|
|
|
591 |
|
|
|
572 |
|
|
|
1,275 |
|
|
|
3,499 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(EUR thousand) |
|
Provision for
Warranty |
|
|
Decommissioning |
|
|
Provision for
legal and
sundry risks |
|
|
Provision for
agents and
directors
severance
indemnity |
|
|
Total |
|
At January 1, 2020 |
|
|
1,141 |
|
|
|
548 |
|
|
|
1,259 |
|
|
|
998 |
|
|
|
3,946 |
|
Arising during the year |
|
|
52 |
|
|
|
23 |
|
|
|
772 |
|
|
|
138 |
|
|
|
985 |
|
Utilized |
|
|
— |
|
|
|
— |
|
|
|
(46 |
) |
|
|
— |
|
|
|
(46 |
) |
Unused amounts reversed |
|
|
(134 |
) |
|
|
— |
|
|
|
(258 |
) |
|
|
— |
|
|
|
(392 |
) |
Exchange rate difference |
|
|
2 |
|
|
|
(48 |
) |
|
|
(63 |
) |
|
|
— |
|
|
|
(109 |
) |
At December 31, 2020 |
|
|
1,061 |
|
|
|
523 |
|
|
|
1,664 |
|
|
|
1,136 |
|
|
|
4,384 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Non-current |
|
|
1,061 |
|
|
|
523 |
|
|
|
1,664 |
|
|
|
1,136 |
|
|
|
4,384 |
|
|