114
Financial statements Notes to the consolidated financial statements
30. Provisions
Onerous
In millions of EUR
Restructuring
contracts
Other
Tota
Balance as at 1 January 2010
171
55
292
518
Changes in consolidation
6
(2)
(4)
154
148
Provisions made during the year
50
48
132
230
Provisions used during the year
(87)
(38)
(116)
(241)
Provisions reversed during the year
(23)
(9)
(50)
_J82)
Effect of movements in exchange rates
2
2
12
16
Unwinding of discounts
1
1
Balance as at 31 December 2010
112
55
431
59
Non-current
59
40
376
475
Current
53
15
55
123
112
55
431
59.
Restructuring
The provision for restructuring of EUR112 million mainly relates to restructuring programmes in Spain, the Netherlands and the UK
Other provisions
Included are, amongst others, surety and guarantees provided EUR56 million (2009: EUR61 million), litigations and claims EUR230
million (2009: EUR50 million) and environmental provisions EUR4 million (2009: EUR8 million).
31. Trade and other payables
In millions of EUR Note 2010
1,660
434
652
53
97
Derivatives 66
96
Other payables 298
ccruals and deferred income909 8
324,2653,696
