40 Provisions
| 2017 | 2016 | |||||||||||||||||||||||
|
At January 1 |
173 | 175 | ||||||||||||||||||||||
|
Additional provisions |
107 | 92 | ||||||||||||||||||||||
|
Disposals |
(72 | ) | (33 | ) | ||||||||||||||||||||
|
Unused amounts reversed through the income statement |
- | (3 | ) | |||||||||||||||||||||
|
Used during the year |
12 | (55 | ) | |||||||||||||||||||||
|
Net exchange differences |
(9 | ) | (3 | ) | ||||||||||||||||||||
|
At December 31 |
210 | 173 | ||||||||||||||||||||||
|
Current |
151 | 88 | ||||||||||||||||||||||
|
Non-current |
60 | 85 | ||||||||||||||||||||||
|
The remaining provisions mainly consist of litigation provisions of EUR 92 million (2016: EUR 11 million) including EUR 85 million in anticipation of a possible settlement in connection with an investigation by the SEC, refer to Note 48 Commitments and contingencies, restructuring provisions of EUR 27 million (2016: EUR 39 million), provisions regarding fees payable upon purchase and surrender of unit-linked policies in the Polish Life Insurance portfolio of EUR 20 million (2016: EUR 24 million) and other provisions of EUR 71 million (2016: EUR 74 million) including the remaining provision related to the harbor workers’ former pension fund Optas. The provision for unearned commission decreased to EUR 0 million (2016: EUR 25 million) due to the sale of Unirobe Meeùs Groep. |
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