Other provisions

Decommissioning provision

Onerous contracts

Reorganisation

Other

Total

At 1 January 2011

26

13

10

5

54

Additions

10

1

4

13

28

Acquisition

8

2

3

13

Withdrawals

– 4

– 1

– 8

– 2

– 15

Released

– 4

– 1

– 8

– 13

Reclassification

– 2

6

– 1

1

4

At 31 December 2011

34

18

7

12

71

Additions

5

34

21

4

64

Acquisition

4

4

Withdrawals

– 1

– 11

– 6

– 5

– 23

Released

– 10

– 1

– 3

– 14

Reclassification

2

– 1

– 1

At 31 December 2012

44

30

21

7

102

Classification

Current

13

14

2

29

Non-current

44

17

7

5

73

At 31 December 2012

44

30

21

7

102

Interest at 5% has been added to the provisions in 2012 (2011: 5%).

Decommissioning

The decommissioning provision is of a long-term nature. The cash flows will generally occur after ten years and within twenty years. The amounts are the best estimate and are reviewed annually for expected future movements in the cost of removing assets.

Onerous contracts

Expenditure on onerous contracts will be made within three years. The provision is a good reflection of the cash flows in view of the relatively short remaining term of the contracts.

Restructuring provision

In 2012, € 21 million was added to the restructuring provision, mainly in respect of the Joulz segment. The restructuring plan for Joulz was announced to the employees affected and implementation started in 2012.

Other

Expenditure on the other provisions is expected to be made over a longer period. This expenditure is difficult to estimate. The current amounts are the best estimate on the reporting date.