Henkel Annual Report 2011


Development in 2011

in million euros

Initial balance
January 1, 2011

Other
changes

Utilized

Released

Added

End balance
December 31,
2011

Income tax provisions

44649480126402
of which non-current 119 -1 8 26 9 93
of which current 327 5 86 54 117 309

Restructuring provisions

245310212157291

of which non-current

74

17

824592
of which current 171 20 94 10 112 199
Sundry provisions 924 3 534 32 575 936
of which non-current 228 -4 27 5 110 302
of which current 696 7 507 27 465 634

Total

1615107301248581629
of which non-current 421 -22 43 33 164 487

of which current

119432687916941142