Epson 2015 Annual Report Download - page 88

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87
21. Provisions
The breakdown and the schedule of “Provisions” were as follows:
FY2013: Year ended March 31, 2014
Provision for product
warranties
Provision for
rebates
Asset retirement
obligations
Provision for
loss on
litigation
Other
provisions
Total
As of April 1, 2013 8,276 6,543 1,166 2,676 4,325 22,988
Arising during the year 9,458 6,359 322 592 4,128 20,861
Ut ilis ed (8,054) (6,543) (91) (298) (3,570) (18,558)
Unused amounts reversed (164) - - (1) (55) (220)
Exchange differences on
translation of foreign
operations
583 1,083 33 483 543 2,727
As of March 31, 2014 10,100 7,443 1,431 3,452 5,371 27,799
Current liabilities 9,597 7,443 36 917 4,401 22,397
Non-current liabilities 502 -1,394 2,534 969 5,401
　Total 10,100 7,443 1,431 3,452 5,371 27,799
FY2014: Year ended March 31, 2015
Provision for product
warranties
Provision for
rebates
Asset retirement
obligations
Provision for
loss on
litigation
Other
provisions
Total
As of April 1, 2014 10,100 7,443 1,431 3,452 5,371 27,799
Arising during the year 10,699 7,973 102 1,076 6,429 26,280
Ut ilis ed (9,788) (7,443) (76) (916) (4,482) (22,707)
Unused amounts reversed (324) - - - (691) (1,016)
Exchange differences on
translation of foreign
operations
690 (149) 17 (285) (164) 108
As of March 31, 2015 11,376 7,823 1,474 3,326 6,461 30,463
Current liabilities 10,043 7,823 30 866 5,558 24,322
Non-current liabilities 1,333 -1,443 2,460 902 6,141
　Total 11,376 7,823 1,474 3,326 6,461 30,463
FY2014: Year ended March 31, 2015
Provision for product
warranties
Provision for
rebates
Asset retirement
obligations
Provision for
loss on
litigation
Other
provisions
Total
As of April 1, 2014 84,047 61,937 11,908 28,725 44,713 231,330
Arising during the year 89,024 66,338 848 8,945 53,535 218,690
Ut ilis ed (81,451) (61,937) (632) (7,622) (37,315) (188,957)
Unused amounts reversed (2,696) - - - (5,758) (8,454)
Exchange differences on
translation of foreign
operations
5,741 (1,239) 141 (2,371) (1,383) 889
As of March 31, 2015 94,665 65,099 12,265 27,677 53,792 253,498
Current liabilities 83,573 65,099 249 7,206 46,269 202,396
Non-current liabilities 11,092 -12,016 20,471 7,523 51,102
　Total 94,665 65,099 12,265 27,677 53,792 253,498
Millions of yen
Millions of yen
Thousands of　U.S. d ollars