Econocom - 2020 annual report

06 consolidated financial statements

notes to the consolidated financial statements

Change in 2020 provisions

Changes in scope of consoli- dation

Other and exchange diffe rences

Rever- sals (not used)

Rever- sals used

31 Dec. 2020

31 Dec. 2019

Addi- tions

in € millions

Restructuring and social risks Tax, legal and commercial risks

6.7

-

2.4 (0.4)

(4.0)

0.3

4.9

19.2

-

12.3

(3.7)

(3.8)

(1.0)

23.0

Deferred commissions

1.5

-

-

(0.1)

(0.1)

-

1.4

8.5

3.7

12.7 (4.6)

(0.3) (8.1) (0.6) (7.5)

-

20.0 49.2

Other risks

Total

35.8

3.7 27.4 (8.7)

(0.7)

3.3

-

9.7 (0.7) 17.7 (8.0)

-

11.5

Long-term

32.6

3.7

(0.7)

37.7

Short-term

Profit (loss) impact of movements in provisions Profit (loss) from current operating activities

11.6 (8.4)

(4.5)

Profit (loss) from discontinued operating activities

8.8 (0.3)

(3.2)

(0.4)

Income tax expense

Profit (loss) from discontinued operations

7.0

Change in 2019 provisions

Other and exchange diffe- rences

31 Dec. 2018

Rever- sals (not used)

Rever- sals used

Addi- tions

31 Dec. 2019

IFRS 5

in € millions

Restructuring and social risks Tax, legal and commercial risks

7.3 3.2 (0.9)

(2.4)

(0.5)

-

6.7

17.4 11.2

(2.6)

(5.2)

(1.7)

-

19.2

Deferred commissions

1.7 0.1

(0.3)

-

-

-

1.5

17.2 4.3 (4.0) 43.7 18.9 (7.8)

(0.2) (7.8) (0.3) (7.5)

(5.1)

(3.8) (3.8)

8.5

Other risks

Total

(7.4)

35.8

2.1

1.6

(0.1) (7.7)

-

-

3.3

Long-term

41.6 17.3

(7.4)

(3.8)

32.6

Short-term

Profit (loss) impact of movements in provisions Profit (loss) from current operating activities 7.1 (6.5)

(3.8)

Profit (loss) from discontinued operating activities

11.8 (1.2)

(3.0)

(0.1)

(1.0)

Income tax expense

234

2020 annual report