| 31.12.2020 | Increases | Utilisation | Currency translation differences | 31.12.2021 | |
|---|---|---|---|---|---|
| Long-term provisions | 499 | 0 | 0 | 0 | 499 |
| Provision for warranty
repairs |
499 | 0 | 0 | 0 | 499 |
| Short-term provisions | 1,690 | 2,253 | (192) | 2 | 3,753 |
| Provision for jubilee bonuses and retirement benefits | 571 | 422 | (192) | 2 | 803 |
| Provision for warranty repairs | 1,119 | 1,831 | 0 | 0 | 2,950 |
| Short-term accruals: | 49,945 | 44,117 | (46,241) | (52) | 47,769 |
| Unused holiday | 8,733 | 9,822 | (8 733) | (1) | 9,821 |
| Annual bonuses | 22,598 | 18,094 | (22,598) | (48) | 18,046 |
| Indemnities | 4,604 | 581 | (900) | 0 | 4,285 |
| Costs of services in progress | 9,336 | 10,321 | (9,336) | 0 | 10,321 |
| Financial statements audits | 265 | 394 | (265) | (3) | 391 |
| Other | 4,409 | 4,905 | (4,409) | 0 | 4,905 |
| 31.12.2019 | Increases | Utilisation | Reversal/Shift | Currency translation differences | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Long-term provisions | 721 | 0 | (222) | 0 | 0 | 499 |
| Provision for warranty repairs | 721 | 0 | (222) | 0 | 0 | 499 |
| Short-term provisions | 1,822 | 624 | (928) | 170 | 2 | 1,690 |
| Provision for jubilee bonuses and retirement benefits | 589 | 68 | (258) | 170 | 2 | 571 |
| Provision for warranty repairs | 1,233 | 556 | (670) | 0 | 0 | 1,119 |
| Short-term accruals: | 38,428 | 46,164 | (34,701) | 0 | 54 | 49,945 |
| Unused holiday | 7,050 | 8,679 | (7,050) | 0 | 54 | 8,733 |
| Annual bonuses | 17,352 | 22,598 | (17,352) | 0 | 0 | 22,598 |
| Indemnities | 3,704 | 900 | 0 | 0 | 0 | 4,604 |
| Costs of services in progress | 8,758 | 9,336 | (8,758) | 0 | 0 | 9,336 |
| Financial statements audits | 251 | 242 | (228) | 0 | 0 | 265 |
| Other | 1,313 | 4,409 | (1,313) | 0 | 0 | 4,409 |
