Nokia 2010 Annual Report Download - page 253

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26. Accrued expenses and other liabilities
2010 2009
EURm EURm
Social security, VAT and other taxes ......................................... 1 585 1 808
Wages and salaries ..................................................... 619 474
Deferred revenue . . ..................................................... 786 231
Advance payments . ..................................................... 1 172 546
Other ................................................................ 3 203 3 445
Total ................................................................. 7 365 6 504
Other operating expense accruals include accrued discounts, royalties and marketing expenses as well
as various amounts which are individually insignificant.
27. Provisions
Warranty Restructuring
IPR
infringements
Project
losses Tax Other Total
EURm EURm EURm EURm EURm EURm EURm
At January 1, 2009 ........... 1375 356 343 245 460 813 3592
Exchange differences . . . ....... (13) — — — — — (13)
Additional provisions . . . ....... 793 268 73 269 139 344 1886
Change in fair value ........... — — — — — (1) (1)
Changes in estimates . . . ....... (178) (62) (9) (63) (325) (174) (811)
Charged to profit and loss
account ................... 615 206 64 206 (186) 169 1 074
Utilized during year ........... (1006) (378) (17) (254) 0 (280) (1 935)
At December 31, 2009 ........ 971 184 390 197 274 702 2718
Warranty Restructuring
IPR
infringements
Project
losses Tax Other Total
EURm EURm EURm EURm EURm EURm EURm
At January 1, 2010 ........... 971 184 390 197 274 702 2718
Exchange differences . . . ....... 40 — — — — — 40
Additional provisions . . . ....... 888 228 106 239 40 238 1739
Changes in estimates . . . ....... (43) (44) (15) (52) (13) (87) (254)
Charged to profit and loss
account ................... 845 184 91 187 27 151 1485
Utilized during year ........... (928) (173) (32) (177) (5) (338) (1 653)
At December 31, 2010 ........ 928 195 449 207 296 515 2590
2010 2009
EURm EURm
Analysis of total provisions at December 31:
Noncurrent.......................................................... 837 841
Current ............................................................. 1 753 1 877
Outflows for the warranty provision are generally expected to occur within the next 18 months.
Timing of outflows related to tax provisions is inherently uncertain. In 2009, tax provisions decreased
due to the positive development and outcome of various prior year items.
F65
Notes to the Consolidated Financial Statements (Continued)