SOMFY_HALF-YEAR_FINANCIAL_REPORT_2018
02 2018 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS
PROVISIONS AND CONTINGENT LIABILITIES NOTE 12 —
PROVISIONS NOTE 12.1
Non-current provisions Note 12.1.1
Provisions for guarantees
Provisions for litigation
Provision for employee liability
Provisions for liabilities and charges
Total 2018
€ thousands
11,751
At 1 January 2018
6,105
1,225
429
3,992
560
Charges
41 — —
360
23 — — —
136
-346
Used reversals Unused reversals
-346
— —
-18 -19
-18
Impact of foreign exchange rates
-19
-2 — —
2
-2,660
Changes in consolidation scope and method
-512
— -2,148
—
Other movements AT 30 JUNE 2018
—
—
—
5,615
1,219
452
1,982
9,267
The change of consolidation method mainlyconcerns Dooya (see note 1.1). Current provisions Note 12.1.2
Provisions for guarantees
Provisions for litigation
Provisions for liabilities and charges
Total 2018
€ thousands
7,727
At 1 January 2018
5,267
312
2,148
152
Charges
—
7
145
-876
Used reversals Unused reversals
-231
-11
-634
-35 -11
— -5
— -2 — —
-35
Impact of foreign exchange rates
-3 — —
-791
Changes in consolidation scope and method
-791
—
Other movements AT 30 JUNE 2018
—
4,239
306
1,621
6,166
The change of consolidation method mainlyconcerns Dooya (see note 1.1).
CONTINGENT LIABILITIES NOTE 12.2
All of the Group’s contingent liabilitiesare set out in the Highlights.
WORKFORCE NOTE 13 — The Group’s average workforce at 30 June 2018, including temporary and part-time employees recorded on a full-time equivalent basis, was as follows: 30/06/18 30/06/17 Average workforce 6,320 6,063
The averageworkforce at 30 June2017 was restated to exclude the Dooyaworkforce (2,865 people) for comparisonpurposes.
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SOMFY – HALF-YEAR FINANCIAL REPORT 2018
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