26 Provisions

In CHF million  
  Restructuring Other Total Total
  2011 2010
Balance as at 1 January
  45 86 131 201
Additional provisions made during the reporting period
  4 65 69 28
Amounts used during the reporting period
  –20 –14 –34 –62
Unused amounts reversed during the reporting period
  –1 –10 –11 –17
Reclassifications and other disposals
  –1 –1
Foreign currency translation differences
  0 –4 –4 –19
Balance as at end of period
  28 122 150 131


Restructuring Provisions

Under the MILESTONE initiative, provisions for restructuring were set up in Switzerland, Germany and AWD in 2009. The outflow of the amounts is expected within the following one to two years.

Other Provisions

Other provisions were primarily set up for warranties and litigation. Also included in other provisions are customer claims mainly relating to AWD.

 

The future starts here.