Notes for P&L

All amounts in SEKm unless otherwise stated.

Note 23 Provisions 

Download Excel

Group 2011/2012 Premises Personnel Warranties Other Total
Carrying amount at start of period 0.4 3.4 4.9 5.9 14.6
Acquisitions of companies 0.4 0.4
Provisions made during the period 1.7 0.0 3.2 3.6 8.5
Amounts utilised during the period -0.1 -3.4 -0.4 -1.3 -5.2
Unutilised amounts reversed -4.3 -0.5 -4.8
Translation effects 0.0 0.0 0.0 0.0 0.0
Carrying amount at end of period 2.0 0.0 3.8 7.7 13.5

Premises

The provision for premises refers to premises that the Group has vacated and cannot sublet or use during the remainder of the lease.

Personnel

The provision refers to costs of personnel, including estimated remuneration upon termination of employment in connection with changes in operations. A provision is made when there is an approved restructuring plan and the restructuring has been announced.

Warranties

The provision is calculated based on historical data for warranties associated with products and services.

Other

Other includes provisions not classified under premises, personnel or warranties, such as equipment that cannot be used due to changes in operations. All provisions are classified as short-term and are expected to lead to an outflow of resources within 12 months of the end of the reporting period.