|
Figures in € thousand |
Balance sheet values previous year |
Currency translation changes |
Change in consolidation scope |
Utilisation |
Reversals |
Transfers |
Additions |
Balance sheet values financial year |
|
Provisions for anniversary payments |
15,449 |
–2 |
–508 |
473 |
–437 |
0 |
368 |
15,343 |
|
Provisions for customer relations and marketing |
85,967 |
–80 |
0 |
–79,794 |
–4,694 |
0 |
72,277 |
73,675 |
|
Provisions for variable components of remuneration |
25,412 |
–2 |
0 |
–24,938 |
–472 |
0 |
27,485 |
27,485 |
|
Provisions for legal and consulting expenses |
8,724 |
–173 |
–248 |
–4,607 |
–583 |
0 |
7,606 |
10,720 |
|
Provisions for premium adjustment of insurance contracts |
8,952 |
–191 |
0 |
–4,699 |
–8 |
0 |
5,299 |
9,354 |
|
Provisions for portfolio maintenance commission |
3,907 |
–277 |
0 |
–177 |
0 |
0 |
–786 |
2,667 |
|
Other provisions |
155,978 |
–418 |
–748 |
–49,431 |
–79,343 |
0 |
84,641 |
110,679 |
|
Total |
304,389 |
–1,144 |
–1,504 |
–163,172 |
–85,536 |
0 |
196,890 |
249,924 |