Generali Pojišťovna a.s. Annual Report 2015
 
 
 
 
 
 

13. Other provisions

(CZK’000)31 December 201531 December 2014
Provision for untaken holidays12,54310,829
Total12,54310,829

Movements on other provisions can be analyzed as follows:

(CZK’000)Reserve for taxesProvisions for accrued vacationTotal
As at 1 January 201413,38813,388
Additions (Note 20)5,800196,547202,347
Use(199,106)(199,106)
Advances for income tax(88,351)(88,351)
Tax provision reclassification into direct tax receivable/ liability (+/-)82,55182,551
As at 31 December 201410,82910,829
Additions85,900174,691260,591
Use(172,977)(172,977)
Advances for income tax
Tax provision reclassification into direct tax receivable/ liability (+/-)(85,900)(85,900)
As at 31 December 201512,54312,543