Saab 2010 Annual Report Download - page 112

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Other provisions
MSEK Group
Parent
Company
Opening balance, 1 January 2010 606 284
Provisions allocated during the year 216 66
Amount utilised during the year -156 -74
Reversal of unutilised amount -33 -
Reclassification 15 -
Translation differences and other 8 -
Closing balance, 31 December 2010 656 276
Total provisions
MSEK Group
Parent
Company
Opening balance, 1 January 2010 2,899 1,513
Provisions allocated during the year 759 431
Amount utilised during the year -752 -545
Reversal of unutilised amount -60 -14
Reclassification 90 80
Translation differences and other 63 -
Closing balance, 31 December 2010 2,999 1,465
Regional aircraft
Commitments regarding regional aircra refer to anticipated decits related
to lease agreements. Saab expects the leasing portfolio to be divested around
.
Restructuring
Structural costs primarily relate to the costs to adapt resources and change-
over costs. About half of the expenditure is expected to fall in  and the
rest in -.
Project losses
Provisions for project losses primarily relate to Helicopter  and civilian
aircra programmes. e provisions are utilised in pace with the project’s
completion.
Other provisions
Other provisions relate to provisions for guarantees and remaining costs in
projects as well as for environmental commitments.
NOTE 39
OTHER LIABILITIES
Group
MSEK 31-12-2010 31-12-2009
Other long-term liabilities
Long-term prepaid revenue 82 114
Other 212 173
Total 294 287
Other current liabilities
Liabilities to associated companies 21 100
Liabilities to joint ventures - 6
Value-added tax 358 206
Withholding tax 163 157
Deposits in leasing operations 17 23
Other 260 254
Total 819 746
Liabilities due for payment more than five years
after closing day 133 121
Parent Company
MSEK 31-12-2010 31-12-2009
Value-added tax 297 120
Withholding tax 110 96
Other 264 155
Total 671 371
Liabilities due for payment more than five years
after closing day - -
Other liabilities in the Parent Company include both interest-bearing and
non-interest-bearing liabilities. For a comparison with the Group, see also
Note .
Saab does not consider there to be a signicant dierence between book and
fair value.
NOTE 38, CONT.
FINANCIAL INFORMATION > NOTES
SAAB ANNUAL REPORT 2010 109