21 Provisions
CHF 1,000 | Cash-settled share-based | Restructuring | Warranties | WEEE1 | Legal cases | Other | Total 2012 |
|---|---|---|---|---|---|---|---|
Balance at January 1, 2012 | 104 | 43 | 8,587 | 715 | 762 | 2,785 | 12,996 |
Acquisition through business | – | – | 38 | – | – | 3 | 41 |
Provisions made | 37 | – | 1,795 | 140 | 3 | 883 | 2,858 |
Provisions used | (27) | (14) | (1,790) | (2) | (190) | 149 | (1,874) |
Provisions reversed | – | (29) | (21) | – | – | (1,146) | (1,196) |
Unwind of discounts | – | – | – | – | – | – | – |
Translation differences | – | – | (76) | (1) | 14 | (9) | (72) |
Balance at December 31, 2012 | 114 | – | 8,533 | 852 | 589 | 2,665 | 12,753 |
Thereof current | 114 | – | 8,533 | – | 589 | 1,457 | 10,693 |
Thereof non-current | – | – | – | 852 | – | 1,208 | 2,060 |
1 WEEE = waste electrical and electronic equipment (directive 2002/96/EC)
CHF 1,000 | Cash-settled share-based | Restructuring | Warranties | WEEE1 | Legal cases | Other | Total 2013 |
|---|---|---|---|---|---|---|---|
Balance at January 1, 2013 | 114 | – | 8,533 | 852 | 589 | 2,665 | 12,753 |
Provisions made | – | 297 | 6,768 | 72 | – | 1,484 | 8,621 |
Provisions used | (110) | – | (3,396) | – | (225) | (352) | (4,083) |
Provisions reversed | (4) | – | (204) | – | – | (126) | (334) |
Unwind of discounts | – | – | – | – | – | – | – |
Translation differences | – | – | (73) | 8 | (4) | (4) | (73) |
Balance at December 31, 2013 | – | 297 | 11,628 | 932 | 360 | 3,667 | 16,884 |
Thereof current | – | 297 | 11,628 | – | 360 | 2,119 | 14,404 |
Thereof non–current | – | – | – | 932 | – | 1,548 | 2,480 |
1 WEEE = waste electrical and electronic equipment (directive 2002/96/EC)
The provision for legal cases (2013: CHF 0.4 million and 2012: CHF 0.6 million) relates to several legal cases with former customers and employees in different subsidiaries, for which the timing of settlement was uncertain at year-end.
The position “other” contains provisions to cover commitments relating to parts and material for discontinued products (2013: CHF 1.6 million and 2012: CHF 0.9 million), to other non-current employee benefits (2013: CHF 1.5 million and 2012: CHF 1.1 million) and to several minor items (2013: CHF 0.6 million and 2012: CHF 0.7 million).