7. Provisions
|
1 January 2025 |
Addition |
Utilisation |
Release |
Exchange differences |
31 December 2025 |
|
|
Maintenance of fixed operating assets |
69,262 |
192,522 |
-157,287 |
-11,650 |
0 |
92,848 |
|
Deferred tax liabilities |
12,088 |
3,753 |
- |
-4,396 |
-62 |
11,384 |
|
Uncertain tax positions |
87,958 |
12,637 |
- |
-2,853 |
-4,088 |
93,653 |
|
Warranty obligations |
33,893 |
51,423 |
-3,073 |
-3,500 |
- |
78,743 |
|
203,201 |
260,335 |
-160,360 |
-22,399 |
-4,150 |
276,628 |
The provision for maintenance of fixed operating assets is formed for costs of major maintenance of equipment.
The provisions for deferred tax liabilities and uncertain tax positions are intended mainly to settle tax liabilities, arising during the year and prior years, which may lead to tax payments in future reporting periods.
The provision for warranty obligations covers estimated obligations for completed construction contracts (mainly related to defect notification periods).
All provisions are generally long-term in nature.
