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20. Provisions for liabilities and charges

Provisions for liabilities and charges as of December 31, 2012, December 31, 2011 and January 1, 2011 comprise the following:

December 31, 2012 December 31, 2011 January 1, 2011

Decommissioning provision

14,614

13,762

12,386

Stock Appreciation Rights

1,112

1,896

1,429

Other

9,323

8,688

15,753

Total provisions

25,049

24,346

29,568

Including Short-term part

6,987

6,888

10,551

The movement in the decommissioning obligation (which comprise the major part of all provisions created by the Group) during the year was as follows:

2012 2011

As of January 1

13,762

12,386

New obligation incurred

1,371

685

Provision assumed in a business combination

5

484

Reclassification to assets classified as held for sale

(72)

Utilization of provision

(545)

(670)

Change in estimates

(1,203)

(488)

Unwind of discount

1,444

1,324

Translation differences

(220)

113

As of December 31

14,614

13,762

Notes in Consolidated Statements:

Consolidated Statement of Financial Position as of December 31, 2012 Back to list

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