Triodos Bank’s Executive Board provides a perspective on the wider world it operates in, its impact and activity in 2017 and its prospects for the future.
Read our Executive Board Report here.
Download XLS |
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in thousands of EUR |
2017 |
2016 |
|
|
|
|
|
|
Provision for negative equity of participating interests |
311 |
– |
Building maintenance |
800 |
846 |
Other provisions |
2,842 |
1,570 |
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|
|
|
|
|
Balance sheet value as at 31 December |
3,953 |
2,416 |
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|
The movement of the provisions is as follows:
Download XLS |
|
|
|
in thousands of EUR |
2017 |
2016 |
|
|
|
|
|
|
Balance sheet value as at 1 January |
2,416 |
2,453 |
Addition |
2,884 |
1,390 |
Withdrawal |
–116 |
–353 |
Release |
–1,133 |
–821 |
Exchange rate differences |
–98 |
–253 |
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|
|
|
|
|
Balance sheet value as at 31 December |
3,953 |
2,416 |
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|
|
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