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9
FINANCIAL AND ACCOUNTING INFORMATION
1. 2016 Consolidated Financial Statements
237
SAINT-GOBAIN
- REGISTRATION DOCUMENT 2016
Provisions for other liabilities
7.1
The table below provides a breakdown by type along with details of changes in other provisions and current and non-current
liabilities:
(in € millions)
litigation
Provisions
for claims and
Provisions
for environ-
mental risks
Provisions
for restruc-
turing costs
for personnel
expenses
Provisions
Provisions
for customer
warranties
Provisions
for other
contin-
gencies
provisions
for other
liabilities
Total
Invest-
ment-
related
liabilities Total
At January 1, 2015
Current portion
95
32
76
32
119
50
404
5 409
Non-current portion
418
131
98
44
140
257
1,088
137 1,225
TOTAL PROVISIONS FOR
OTHER LIABILITIES AND
INVESTMENT-RELATED
LIABILITIES
513
163
174
76
259
307
1,492
142 1,634
Movements during the year
Additions
132
20
75
39
74
119
459
459
Reversals
(6)
(5)
(22)
(12)
(36)
(48)
(129)
(129)
Utilizations
(99)
(11)
(81)
(12)
(62)
(58)
(323)
(323)
Changes in Group structure
(8)
(4)
(2)
(5)
(8)
(27)
(27)
Changes in Packaging Sector
(1)
0
(3)
(1)
0
2
(3)
(3)
Other (reclassifications and
translation adjustments)
56
4
0
(5)
25
(7)
73
46
119
TOTAL MOVEMENTS
82
0
(35)
7
(4)
0
50
46
96
At December 31, 2015
Current portion
127
39
67
27
130
60
450
4 454
Non-current portion
468
124
72
56
125
247
1,092
184 1,276
OTHER LIABILITIES AND
TOTAL PROVISIONS FOR
INVESTMENT-RELATED
LIABILITIES
595
163
139
83
255
307
1,542
188 1,730
Movements during the year
Additions
144
15
49
43
70
60
381
381
Reversals
(8)
(4)
(17)
(14)
(26)
(65)
(134)
(134)
Utilizations
(150)
(12)
(70)
(11)
(65)
(33)
(341)
(341)
Changes in Group structure
0
0
translation adjustments)
Other (reclassifications and
19
(4)
(2)
4
(1)
12
28
14
42
TOTAL MOVEMENTS
5
(5)
(40)
22
(22)
(26)
(66)
14 (52)
At December 31, 2016
Current portion
125
36
52
29
122
60
424
12 436
Non-current portion
475
122
47
76
111
221
1,052
190 1,242
TOTAL PROVISIONS FOR
INVESTMENT-RELATED
OTHER LIABILITIES AND
LIABILITIES
600
158
99
105
233
281
1,476
202 1,678