Porsche 2010 Annual Report Download - page 194
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Financials
192
[20] Non-current and current tax provisions and other provisions
Provisions for employee expenses are recognized for bonuses, long-service awards, time
credits, the phased retirement scheme, severance payments and similar obligations, among other
things.
Sundry other provisions mainly comprise provisions for interest on suspended tax pay-
ments and litigation costs.
82% of the other provisions are expected to result in cash outflows in the following year
and 18% in between one and five years.
Other provisions developed as follows:
The effects of unwinding the discount on provisions were immaterial in SFY 2010.
31/12/2010 31/7/2010
thereof thereof
€ million
due within
one year
due within
one year
Income tax provisions 148 148 1,398 1,398
Other provisions 92 75 145 62
Provisions for employee expenses 10 10 11 10
Sundry other provisions 82 65 134 52
As of Additions Utilization Reversal As of
€ million 1/8/2010 31/12/2010
Provisions for employee expenses 11 8 3 6 10
Sundry other provisions 134 28 28 52 82
145 36 31 58 92