Reversion provisions | Litigations and court proceedings | Dismantling provisions | Provisions for onerous contracts | Other provisions | Total | |
---|---|---|---|---|---|---|
Other current provisions | 472 | 1,574 | - | 616 | 1,118 | 3,780 |
Other non-current provisions | 13,028 | 1,563 | 2,596 | 5,752 | 1,664 | 24,603 |
At 31 December 2014 | 13,500 | 3,137 | 2,596 | 6,368 | 2,782 | 28,383 |
Additions | 54 | 309 | - | 2,547 | 5,219 | 8,129 |
Utilizations | -487 | -628 | - | -42 | -819 | -1,976 |
Reversals of provisions | - | -1,349 | - | -841 | -5 | -2,195 |
Interests | 433 | - | 27 | 1,090 | - | 1,550 |
Reclassifications «held for sale» | - | - | - | 42 | 14 | 56 |
Translation differences | - | -337 | -195 | - | -250 | -782 |
At 31 December 2015 | 13,500 | 1,132 | 2,428 | 9,164 | 6,941 | 33,165 |
Expected maturity up to 1 year | 472 | 374 | - | - | 3,723 | 4,569 |
Other current provisions | 472 | 374 | - | - | 3,723 | 4,569 |
Expected maturity in more than 1 year | 13,028 | 758 | 2,428 | 9,164 | 3,218 | 28,596 |
Other non-current provisions | 13,028 | 758 | 2,428 | 9,164 | 3,218 | 28,596 |
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 were recognised for onerous energy procurement contracts. The creation of the provision in the amount of TCHF 2,547 (previous year: 6,416) and the release in the amount of TCHF 841 (previous year: TCHF 0) were recognised under energy procurement in the Market Switzerland segment.
Other provisions
Repower has a sub-participation in the Gösgen nuclear power plant, from which it purchases electricity. In the 2015 financial year Repower recognised a provision of TCHF 3,000 in anticipation of the charge for the pro-rata valuation difference for the plant's decommissioning fund. The provision was recognised under energy procurement in the Market Switzerland segment. Taken individually, the other components of the other provisions item are immaterial.