(14) Provisions
| Breakdown of Provisions | ||||||
| TSKK | Balance at January 1,2005 |
Creation | Release / Decrease |
Balance at December 31, 2005 |
||
| Long-term provisions | ||||||
| Retirement benefit | 198,044 | 67,469 | (116,881) | 148,632 | ||
| Onerous contracts | 129,827 | 0 | (68,294) | 61,533 | ||
| Jubilees | 41,801 | 0 | (17,918) | 23,883 | ||
| Fidelity bonus | 20,778 | 0 | (1,799) | 18,979 | ||
| Total long-term provisions | 390,450 | 67,469 | (204,892) | 253,027 | ||
| Short-term provisions | ||||||
| Provision for unbilled supplies | 0 | 385,674 | 0 | 385,674 | ||
| Legal disputes | 178,277 | 0 | (151,014) | 27,263 | ||
| Provision for annual bonuses and other commissions |
83,447 | 50,580 | (83,447) | 50,580 | ||
| Onerous contracts | 25,900 | 0 | (11,687) | 14,213 | ||
| Provision for untaken holidays | 24,803 | 26,000 | (24,803) | 26,000 | ||
| Regulation provisions | 55,968 | 216,712 | (55,968) | 216,712 | ||
| Other | 9,690 | 8,299 | (9,690) | 8,299 | ||
| Total short-term provisions | 378,085 | 687,265 | (336,609) | 728,741 | ||
| Total provisions | 768,535 | 754,734 | (541,501) | 981,768 | ||
Other provisions at January 1, 2005 included uninvoiced acquisition of non-current tangible assets in amount of SKK 4,114 thousand, whose release was not booked to income statement through Release of provisions, but directly to the account 042 - Acquisition of the non-current tangible assets.
The long-term part of provision for onerous contract will be used until 2011. The provision for retirement bene-fit, jubilees and fidelity bonuses are recalculated annually in accordance with Slovak Accounting Act and re-lated accounting regulation. Their usage is expected until 2049.
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