Development


Changes in the groups of individual provisions in 2011 were as follows:

 

in €m

Obligations under partial retirement contracts

Other staff costs

Onerous contracts

Environ-
mental restor-
ation

Legal pro-
ceedings

Restruct-
uring/ severance payments

*

Rounded below EUR 1m.

As of 1.1.2011

41

279

197

32

72

61

Changes in the group of consolidated companies

0*

Currency translation differences

1

1

0*

1

0*

Utilisation

–61

–37

–91

–2

–3

–39

Increase/addition

29

50

128

0*

42

5

Interest added back

–1

21

7

1

0*

0*

Reversal

0*

–3

–6

–1

–8

–3

Transfers

15

0*

–29

13

0*

As of 31.12.2011

23

311

207

30

117

24

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in €m

Fixed-price customer main­tenance contracts

Maintenance of operating lease aircraft

Warranties

Other provisions

Total

As of 1.1.2011

104

363

38

337

1,524

Changes in the group of consolidated companies

0*

Currency translation differences

0*

8

0*

1

12

Utilisation

–63

–184

–16

–117

–613

Increase/addition

53

177

18

98

600

Interest added back

1

10

2

41

Reversal

–1

–7

–2

–17

–48

Transfers

–106

–13

–120

As of 31.12.2011

94

261

38

291

1,396

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