Reversion provisions | Litigations and court proceedings | Dismantling provisions | Provisions for onerous contracts | Other provisions | Total | |
---|---|---|---|---|---|---|
Other current provisions | 472 | - | - | - | 308 | 780 |
Other non-current provisions | 13,128 | - | 1,968 | - | 1,445 | 16,541 |
At 31 December 2013 | 13,600 | - | 1,968 | - | 1,753 | 17,321 |
Additions | - | 1,651 | 626 | 6,416 | 1,405 | 10,098 |
Utilisations | -535 | - | - | - | -304 | -839 |
Reversals of provisions | - | - | - | - | -10 | -10 |
Interests | 435 | - | 43 | - | - | 478 |
Reclassifications “Non-current financial liabilities” | - | 1,518 | - | - | - | 1,518 |
Reclassifications “held for sale“ | - | - | - | -48 | -15 | -63 |
Translation differences | - | -32 | -41 | - | -47 | -120 |
At 31 December 2014 | 13,500 | 3,137 | 2,596 | 6,368 | 2,782 | 28,383 |
Expected maturity up to 1 year | 472 | 1,574 | - | 616 | 1,118 | 3,780 |
Other current provisions | 472 | 1,574 | - | 616 | 1,118 | 3,780 |
Expected maturity in more than 1 year | 13,028 | 1,563 | 2,596 | 5,752 | 1,664 | 24,603 |
Other non-current provisions | 13,028 | 1,563 | 2,596 | 5,752 | 1,664 | 24,603 |
Reversion provisions
Reversion provisions have been set aside for the extensive deliveries of free energy to the municipality of Poschiavo.
Provisions for onerous contracts
Provisions for onerous energy procurement contracts were recognised in the 2014 financial year. The creation of the provision in the amount of TCHF 6,416 (previous year: TCHF 0) was recognised under energy procurement in the Market Switzerland segment.
Other provisions
Other provisions cover various minor risks which are individually regarded as insignificant.