Provisions (Tables)

12 Months Ended

Dec. 31, 2017

Summary of Provisions

At December 31 this account comprises:

	Total				Current				Not Current
	2016		2017		2016		2017		2016		2017
Legal claims		15,733		23,364		13,303		12,220		2,430		11,144
Contingent liabilities from the acquisition of Morelco		5,182		4,224		—		—		5,182		4,224
Contingent liabilities from the acquisition of Coasin and Vial yVives - DSD		1,815		1,839		—		—		1,815		1,839
Contingent liabilities from the acquisition of Adexus		1,128		1,186		1,128		1,186		—		—
Provision for well closure (Note 5.1 d)		17,215		16,804		100		97		17,115		16,707
		41,073		47,417		14,531		13,503		26,542		33,914

Summary Gross Movement of Other Provisions

The gross movement of other provisions is broken down as follows:

Other provisions	Legal claims			Contingent liabilities resulting from acquisitions			Provision for well closure			Total
At January 1, 2016		15,000			26,779			19,149			60,928
Additions		9,486			—			462			9,948
Acquisition of subsidiaries		1,926			1,149			—			3,075
Reversals of provisions		(10,569	)		(17,883	)		(2,395	)		(30,847	)
Payments		(298	)		(2,458	)		—			(2,756	)
Translation adjustments		187			538			—			725
At December 31, 2016		15,732			8,125			17,216			41,073
At January 1, 2017		15,732			8,125			17,216			41,073
Additions		9,510			—			—			9,510
Reversals of provisions		(235	)		(809	)		(412	)		(1,456	)
Payments		(1,680	)		—			—			(1,680	)
Translation adjustments		37			(67	)		—			(30	)
At December 31, 2017		23,364			7,249			16,804			47,417