38) Other provisions


Other provisions disclosed in the balance sheet as non-current and current provisions are made up as follows:

 

 

31.12.2011

31.12.2010

in €m

Total

Non-current

Current

Total

Non-current

Current

*

Rounded below EUR 1m.

Obligations under partial retirement contracts

23

4

19

41

6

35

Other staff costs

311

250

61

279

219

60

Onerous contracts

207

130

77

197

126

71

Environmental restoration

30

26

4

32

28

4

Legal proceedings

117

24

93

72

17

55

Restructuring/severance payments

24

1

23

61

3

58

Fixed-price customer maintenance contracts

94

23

71

104

19

85

Maintenance of operating lease aircraft

261

63

198

363

175

188

Warranties

38

0*

38

38

38

Other provisions

291

57

234

337

50

287

Total

1,396

578

818

1,524

643

881

Provisions for staff costs mainly relate to staff jubilee bonuses, variable payment portions and other current obligations. Expected losses from onerous contracts result from ongoing obligations or other contractual relationships in which performance and consideration are out of balance. Provisions for environmental restoration are based on surveyors’ findings and the assumption that all contamination is removed within ten years without any further legal requirements. Provision for legal proceedings is based on an assessment of the likely outcome of the proceedings.

Downloads
Printing
Chart Generator
Chartgenerator

Compare key figures over several years. more