Vetoquinol Universal Registration Document 2019

Vetoquinol  Universal Registration Document 2019  Financial report   95 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements 6 6.5.31 Other provisions Provisions are recognized when the Group has a legal or constructive liability as a result of a past event, when it is probable that an outflow of resources representing eco- nomic benefits will be required to settle this liability, and when the liability can be reliably estimated. Provisions for restructuring cover lease termination penalties and employee severance. No provision is reco- gnized for future operating losses. €000 Provision for litigation Other provisions Total At December 31, 2017 585 1,521 2,106 Additional provisions and increases 95 377 472 Amounts used (250) (917) (1,167) Reclassifications - 29 29 Write-backs of amounts not used - - - Provisions arising from acquisitions - - - Exchange differences - (39) (39) At December 31, 2018 430 970 1,400 Additional provisions and increases 445 1,256 1,701 Amounts used (260) (451) (711) Reclassifications - 25 25 Write-backs of amounts not used - - - Provisions arising from acquisitions - - - Exchange differences - 15 16 At December 31, 2019 614 1,816 2,430 €000 Dec 31, 2019 Dec 31, 2018 Current 610 929 Non-current 1,821 471 TOTAL 2,430 1,400 Provisions for litigation concern sales and labor-related disputes and claims. 6.5.32 Trade and other payables €000 Dec 31, 2019 Dec 31, 2018 Trade payables 30,445 25,650 Payables to fixed asset suppliers 2,776 1,585 Tax and social security liabilities 30,640 28,754 Other operating liabilities 20,618 18,445 Other miscellaneous liabilities 63 36 Total trade and other payables 84,542 74,471 Deferred income 9 15 Total other current liabilities 9 15 All trade and other payables are due in less than one year.