Integrated
Report 2022

31.1. Change in the balance of provisions and accruals

31.12.2021 Increases Utilisation Currency translation differences 31.12.2022
Long-term provisions 499 0 0 0 499
Provision for warranty repairs 499 0 0 0 499
Short-term provisions 3,753 575 (899) 2 3,431
Provision for jubilee bonuses and retirement benefits 803 575 (636) 2 744
Provision for warranty repairs 2,950 0 (263) 0 2,687
Short-term accruals: 47,769 39,428 (39,689) 33 47,541
Unused holiday 9,821 10,383 (9,821) 20 10,403
Annual bonuses 18,046 19,108 (18,046) 41 19,149
Indemnities 4,285 0 (448) 0 3,837
Costs of services in progress 10,321 4,836 (7,183) 46 8,020
Financial statements audits 391 532 (391) (2) 530
Other 4,905 4,569 (3,800) (72) 5,602

31.12.2020 Increases Utilisation Currency translation differences 31.12.2021
Long-term provisions 499 0 0 0 499
Provision for warranty repairs 499 0 0 0 499
Short-term provisions 1,690 2,253 (192) 2 3,753
Provision for jubilee bonuses and retirement benefits 571 422 (192) 2 803
Provision for warranty repairs 1,119 1,831 0 0 2,950
Short-term accruals: 49,945 44,117 (46,241) (52) 47,769
Unused holiday 8,733 9,822 (8,733) (1) 9,821
Annual bonuses 22,598 18,094 (22,598) (48) 18,046
Indemnities 4,604 581 (900) 0 4,285
Costs of services in progress 9,336 10,321 (9,336) 0 10,321
Financial statements audits 265 394 (265) (3) 391
Other 4,409 4,905 (4,409) 0 4,905