Annual Report 2016

45A5A81B-4BAF-4723-BFB4-09983CA05A23 Created with sketchtool.

33. (I) Provisions

Environment Reinstatement
€000
Insurance
€000
Redundancy & reorganisation
€000
Total
€000
At cost
At beginning of financial year2,1677,199-9,366
Charge to the profit and loss account-1,7502,2674,017
Credit to the profit and loss account-(289)(289)
Utilised during the year(29)(2,008)(182)(2,219)
At end of the financial year2,1386,6522,08510,875
Amount due as follows:
Within one year2,1386082,0854,831
After more than one year-6,044-6,044
At end of the financial year2,1386,6522,08510,875

For further detail on the above provisions, see Note 18 in the group financial statements.