Nokia 2006 Annual Report Download - page 185
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Notes to the Consolidated Financial Statements (Continued)
28. Accrued expenses
2006 2005
EURm EURm
Social security, VAT and other taxes ******************************************** 966 790
Wages and salaries ********************************************************** 250 231
Advance payments *********************************************************** 303 268
Other*********************************************************************** 2 277 2 031
Total *********************************************************************** 3 796 3 320
Other operating expense accruals include various amounts which are individually insignificant.
29. Provisions
IPR
Warranty infringements Tax Other Total
EURm EURm EURm EURm EURm
At December 31, 2005 *********************** 1 181 396 386 516 2 479
Exchange differences************************** (11) — — — (11)
Additional provisions ************************* 894 179 65 262 1 400
Changes in estimates ************************* (105) (72) (49) (101) (327)
Charged to profit and loss account ************* 789 107 16 161 1 073
Utilized during year*************************** (761) (219) — (175) (1 155)
At December 31, 2006 *********************** 1 198 284 402 502 2 386
2006 2005
EURm EURm
Analysis of total provisions at December 31:
Noncurrent ************************************************************* 690 788
Current ***************************************************************** 1 696 1 691
The IPR provision is based on estimated future settlements for asserted and unasserted past IPR
infringements. Final resolution of IPR claims generally occurs over several periods. This results in
varying usage of the provision year to year. In 2006, usage of the provision includes an amount of
EUR 208 million that was released against the settlement to InterDigital Communications
Corporation.
The timing of outflows related to tax provisions is inherently uncertain. Outflows for the warranty
provision are generally expected to occur within the next 18 months.
Other provisions include provisions for noncancelable purchase commitments, provision for pension
and other social costs on sharebased awards and provision for losses on projects in progress.
F50