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 2014—13,38813,388
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 (+/-)82,551—82,551
As at 31 December 2014—10,82910,829
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 2015—12,54312,543