Econocom - 2019 Universal registration document
231 2019 annual report 06 consolidated financial statements notes to the consolidated financial statements Change in 2019 provisions in € ڳ millions 31 ژ Dec. 2018 Addi- tions Reversals not used Rever- sals (used) IFRS 5 Other and ex- change diffe- rences 31 ژ Dec. 2019 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 Deferred commissions 1.7 ژ 0.1 ژ (0.3) - ژ - ژ - ژ ژ 1.5 Other risks 17.2 ژ 4.3 ژ (4.0) ژ (0.2) ژ (5.1) ژ (3.8) ژ 8.5 Total 43.7 ژ 18.9 ژ 7.8 ژ (7.8) ژ (7.4) ژ (3.8) ژ 35.8 Long-term 2.1 ژ 1.6 ژ (0.1) ژ (0.3) - ژ - ژ ژ 3.3 Short-term 41.6 ژ 17.3 ژ (7.7) ژ (7.5) ژ (7.4) ژ (3.8) ژ 32.6 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) Income tax expense ژ (0.1) ژ (1.0) Change in 2018 provisions in € ڳ millions 31 ژ Dec. 2017 Changes in scope of consoli- dation Addi- tions Rever- sals (not used) Rever- sals used Other and ex- change diffe- rences 31 ژ Dec. 2018 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 Deferred commissions 0.9 - 0.8 - - - 1.7 Other risks 12.2 0.4 10.4 (2.4) (3.3) - 17.2 Total 42.3 2.1 20.4 (7.9) (12.4) (0.7) 43.7 Long-term 1.1 1.7 0.1 (0.7) (0.1) 0.1 2.1 Short-term 41.2 0.4 20.3 (7.2) (12.3) (0.8) 41.6 Profit (loss) impact of movements in provisions Profit (loss) from continuing operations 11.1 (2.6) (8.3) Profit (loss) from discontinued operations 8.8 (3.9) (3.4) Income tax expense 0.4 (1.4) (0.7)
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