|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 1 January 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effect of movements in foreign exchange |
|
|
6 |
|
|
|
34 |
|
|
|
1 |
|
|
|
41 |
|
| |
|
|
29 |
|
|
|
247 |
|
|
|
- |
|
|
|
276 |
|
| |
|
|
(40) |
|
|
|
(122) |
|
|
|
(8) |
|
|
|
(170) |
|
| |
|
|
(15) |
|
|
|
(73) |
|
|
|
- |
|
|
|
(88) |
|
| |
|
|
- |
|
|
|
(15) |
|
|
|
(2) |
|
|
|
(17) |
|
Balance as of 31 December 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effect of movements in foreign exchange |
|
|
(3) |
|
|
|
(58) |
|
|
|
- |
|
|
|
(61) |
|
| |
|
|
51 |
|
|
|
158 |
|
|
|
9 |
|
|
|
218 |
|
| |
|
|
(54) |
|
|
|
(63) |
|
|
|
(1) |
|
|
|
(117) |
|
| |
|
|
(2) |
|
|
|
(68) |
|
|
|
- |
|
|
|
(69) |
|
| |
|
|
- |
|
|
|
27 |
|
|
|
(9) |
|
|
|
18 |
|
Balance at 31 December 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The restructuring provisions are primarily explained by the organizational alignments - see also Note 8 . Provisions for disputes mainly relate to various disputed taxes other than income taxes and to claims from former employees. The provisions are expected to be settled within the following time windows:
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| |
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| |
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|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
29 |
|
|
|
98 |
|
|
|
|
|
| |
|
|
32 |
|
|
|
71 |
|
|
|
|
|
| |
|
|
18 |
|
|
|
39 |
|
|
|
|
|
| |
|
|
2 |
|
|
|
7 |
|
|
|
|
|
| |
|
|
61 |
|
|
|
185 |
|
|
|
|
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| |
|
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| |
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| |
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| |
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