Econocom - 2019 Universal registration document

06 consolidated financial statements

notes to the consolidated financial statements

Change in 2019 provisions

Other and ex- change diffe- rences

Rever- sals (used)

31 ژ Dec. 2018

Addi- tions

Reversals not used

31 ژ Dec. 2019

IFRS 5

in € ڳ millions

Restructuring and employee-related risks

7.3

ژ 3.2

ژ (0.9)

ژ (2.4)

ژ (0.5)

- ژ

ژ 6.7

Tax, legal and commercial risks

17.4

ژ 11.2

ژ (2.6)

ژ (5.2)

ژ (1.7)

- ژ

ژ 19.2

1.7

ژ 0.1

ژ (0.3) ژ (4.0)

- ژ

- ژ

- ژ

ژ 1.5

Deferred commissions

17.2

ژ 4.3

ژ (0.2) ژ (7.8) ژ (0.3) ژ (7.5)

ژ (5.1)

ژ (3.8) ژ (3.8)

ژ 8.5

Other risks

Total

43.7

ژ 18.9

ژ 7.8

ژ (7.4)

ژ 35.8

2.1

ژ 1.6

ژ (0.1) ژ (7.7)

- ژ

- ژ

ژ 3.3

Long-term

41.6

ژ 17.3

ژ (7.4)

ژ (3.8)

ژ 32.6

Short-term

Profit impact of movements in provisions Profit (loss) from continuing operations 7.1

ژ (6.5)

ژ (3.8)

Profit (loss) from discontinued operations

11.8

ژ (1.2)

ژ (3.0)

ژ (0.1)

ژ (1.0)

Income tax expense

Change in 2018 provisions

Other and ex- change diffe- rences

Changes in scope of consoli- dation

Rever- sals (not used)

Rever- sals used

Addi- tions

31 ژ Dec. 2017

31 ژ Dec. 2018

in € ڳ millions

Restructuring and employee-related risks

9.8

0.9

2.2 (2.0)

(3.9)

0.3

7.3

Tax, legal and commercial risks

19.4

0.8

7.0 (3.5)

(5.2)

(1.1)

17.4

0.9

-

0.8

-

-

- -

1.7

Deferred commissions

12.2

0.4 10.4 (2.4)

(3.3)

17.2

Other risks

Total

42.3

2.1 1.7

20.4 (7.9)

(12.4)

(0.7)

43.7

1.1

0.1

(0.7)

(0.1)

0.1

2.1

Long-term

41.2

0.4 20.3 (7.2)

(12.3)

(0.8)

41.6

Short-term

Profit (loss) impact of movements in provisions Profit (loss) from continuing operations

11.1

(2.6)

(8.3) (3.4) (0.7)

8.8 (3.9) 0.4 (1.4)

Profit (loss) from discontinued operations

Income tax expense

231

2019 annual report