Annual report - HSE

Provisions for legal actions are created on the basis of assessed liabilities from legal
actions, in which the Group is the defendant. Creation of these provisions refers to the
increase due to new lawsuits and charged default interest on a part of damage amounts
claimed. Thanks to the court ruling in benefit of the Group, these provisions were reversed
in 2012.
Most of other provisions are represented by provision for restoration of disposal site of
waste products. In 2012, the Group created new provisions for unpaid part of annual leave
pay in the amount of EUR 1,238,555.
Changes of other provisions For lawsuits For closing works on For Other TOTAL
cave excavation site compensations
Balance as at 01/01/2011 10,785,610 38,811,344 1,016,903 11,931,949 62,545,806
Creation, increase 1,763,048 554,576 0 6,918 2,324,542
Decrease - drawing -229,524 -2,034,637 -973,610 -8,003 -3,245,774
Transfers 0 0 0 -8,220,652 -8,220,652
Balance as at 31/12/2011 12,319,134 37,331,283 43,293 3,710,212 53,403,922
Balance as at 01/01/2012 12,319,134 37,331,283 43,293 3,710,212 53,403,922
Creation, increase 824,597 0 0 1,393,738 2,218,335
Decrease - reversal -1,893,704 -8,614,946 0 0 -10,508,650
Balance as at 31/12/2012 11,250,027 28,716,337 43,293 5,103,950 45,113,607
in €
Other long-term liabilities (12)
in €
Other long-term financial liabilities 31 December 2012 31 December 2011
Emission coupons 215,305 5,152,334
Quotas for disabled 6,083,837 6,449,653
Others state aids received 6,883,054 6,306,132
Other 95,238 223,340
TOTAL 13,277,434 18,131,459
The remaining part of free emission coupons for period 2008-2012 is disclosed under
emission coupons.
Quotas for the disabled represent the amount of exemption from payment of contributions
for the disabled, in accordance with the Vocational Rehabilitation and Employment of
Disabled Persons Act. They are used to settle costs determined in the mentioned Act.
Government and EU grants include the funds received for co-financing fixed assets which
are decreased by the depreciation amounts.
5 Financial Report of HSE Group
Annual Report HSE 2012
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