NOTE 30
€ million | Onerous leases | Warranty provisions |
Other provisions |
Total |
At 1 Jan. 2011 | 21.6 | 12.5 | 6.8 | 40.9 |
Exchange differences | 0.0 | 0.0 | 0.0 | 0.0 |
Additional provisions | 1.9 | 5.1 | 3.3 | 10.3 |
Unused amounts reversed | -9.4 | -0.7 | -2.3 | -12.4 |
Expensed in income statement | 14.1 | 16.9 | 7.8 | 38.8 |
Used during year | -3.3 | -0.9 | -0.5 | -4.7 |
At 31 Dec. 2011 | 10.7 | 16.1 | 7.3 | 34.2 |
Analysis of total provisions | ||||
Non-current | 10.4 | |||
Current | 23.8 |
Provisions for onerous leases relate to lease liabilities for premises vacated from the Group’s operating activities, and to net losses on rent of subleased premises. Warranty provisions have been recorded for vehicles and machines sold by the Group companies. The provision amount is based on experience of realised warranty obligations in previous years.