IFRS Taxonomy 2008

		[ IFRS Taxonomy 2008 ]
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[827530] Notes - Reconciliation of changes in other provisions [by categories]

Reconciliation of changes in other provisions
Reconciliation by categories
Additional provisions
Additional provisions, warranty provision	X
Additional provisions, restructuring provision	X
Additional provisions, legal proceedings provision	X
Additional provisions, onerous contracts provision	X
Additional provisions, provision for decommissioning, restoration and rehabilitation costs	X
Additional provisions, miscellaneous provisions	X
Total additional provisions, other provisions	X
Increase (decrease) in existing provisions
Increase (decrease) in existing provisions, warranty provision	X
Increase (decrease) in existing provisions, restructuring provision	X
Increase (decrease) in existing provisions, legal proceedings provision	X
Increase (decrease) in existing provisions, onerous contracts provision	X
Increase (decrease) in existing provisions, provision for decommissioning, restoration and rehabilitation costs	X
Increase (decrease) in existing provisions, miscellaneous provisions	X
Total increase (decrease) in existing provisions, other provisions	X
Acquisitions through business combinations provisions
Acquisitions through business combinations, warranty provision	X
Acquisitions through business combinations, restructuring provision	X
Acquisitions through business combinations, legal proceedings provision	X
Acquisitions through business combinations, onerous contracts provision	X
Acquisitions through business combinations, provision for decommissioning, restoration and rehabilitation costs	X
Acquisitions through business combinations, miscellaneous provisions	X
Total acquisitions through business combinations, other provisions	X
Disposals through business divestiture
Disposals through business divestiture, warranty provision	X
Disposals through business divestiture, restructuring provision	X
Disposals through business divestiture, legal proceedings provision	X
Disposals through business divestiture, onerous contracts provision	X
Disposals through business divestiture, provision for decommissioning, restoration and rehabilitation costs	X
Disposals through business divestiture, miscellaneous provisions	X
Total disposals through business divestiture, other provisions	X
Provision used
Provision used, warranty provision	X
Provision used, restructuring provision	X
Provision used, legal proceedings provision	X
Provision used, onerous contracts provision	X
Provision used, provision for decommissioning, restoration and rehabilitation costs	X
Provision used, miscellaneous provisions	X
Total provision used, other provisions	X
Unused provision reversed
Unused provision reversed, warranty provision	X
Unused provision reversed, restructuring provision	X
Unused provision reversed, legal proceedings provision	X
Unused provision reversed, onerous contracts provision	X
Unused provision reversed, provision for decommissioning, restoration and rehabilitation costs	X
Unused provision reversed, miscellaneous provisions	X
Total unused provision reversed, other provisions	X
Increase (decrease) through time value of money adjustment
Increase (decrease) through time value of money adjustment, warranty provision	X
Increase (decrease) through time value of money adjustment, restructuring provision	X
Increase (decrease) through time value of money adjustment, legal proceedings provision	X
Increase (decrease) through time value of money adjustment, onerous contracts provision	X
Increase (decrease) through time value of money adjustment, provision for decommissioning, restoration and rehabilitation costs	X
Increase (decrease) through time value of money adjustment, miscellaneous provisions	X
Total increase (decrease) through time value of money adjustment, other provisions	X
Increase (decrease) through change in discount rate
Increase (decrease) through change in discount rate, warranty provision	X
Increase (decrease) through change in discount rate, restructuring provision	X
Increase (decrease) through change in discount rate, legal proceedings provision	X
Increase (decrease) through change in discount rate, onerous contracts provision	X
Increase (decrease) through change in discount rate, provision for decommissioning, restoration and rehabilitation costs	X
Increase (decrease) through change in discount rate, miscellaneous provisions	X
Total increase (decrease) through change in discount rate, other provisions	X
Increase (decrease) through net exchange differences
Increase (decrease) through net exchange differences, warranty provision	X
Increase (decrease) through net exchange differences, restructuring provision	X
Increase (decrease) through net exchange differences, legal proceedings provision	X
Increase (decrease) through net exchange differences, onerous contracts provision	X
Increase (decrease) through net exchange differences, provision for decommissioning, restoration and rehabilitation costs	X
Increase (decrease) through net exchange differences, miscellaneous provisions	X
Total increase (decrease) through net exchange differences, other provisions	X
Increase (decrease) through transfers and other changes
Increase (decrease) through transfers and other changes, warranty provision	X
Increase (decrease) through transfers and other changes), restructuring provision	X
Increase (decrease) through transfers and other changes, legal proceedings provision	X
Increase (decrease) through transfers and other changes, onerous contracts provision	X
Increase (decrease) through transfers and other changes, provision for decommissioning, restoration and rehabilitation costs	X
Increase (decrease) through transfers and other changes, miscellaneous provisions	X
Total increase (decrease) through transfers and other changes, other provisions	X
Changes in other provisions
Changes in warranty provision	X
Changes in restructuring provision	X
Changes in legal proceedings provision	X
Changes in onerous contracts provision	X
Changes in provision for decommissioning, restoration and rehabilitation costs	X
Changes in miscellaneous provisions	X
Total changes in other provisions	X

For information contact: Holger Obst (hobst@iasb.org)