Triodos Bank’s Executive Board provides a perspective on the wider world it operates in, its impact and activity in 2016 and its prospects for the future.
Read our Executive Board Report here.
Download XLS |
|
|
|
in thousands of EUR |
2016 |
2015 |
|
|
|
|
|
|
Building maintenance |
1,614 |
2,743 |
Other provisions |
1,739 |
695 |
|
|
|
|
|
|
|
3,353 |
3,438 |
|
|
The movement of the provisions is as follows:
Download XLS |
|
|
|
in thousands of EUR |
2016 |
2015 |
|
|
|
|
|
|
Balance sheet value as at 1 January |
3,438 |
1,377 |
Addition |
1,599 |
2,138 |
Withdrawal |
–368 |
–75 |
Release |
–1,063 |
–4 |
Exchange rate differences |
–253 |
2 |
|
|
|
|
|
|
Balance sheet value as at 31 December |
3,353 |
3,438 |
|
|
|
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