| |
|
2016 |
2015 |
| |
|
R’000 |
R’000 |
19 |
SHORT-TERM PROVISIONS |
|
|
| |
Bonuses |
8 495 |
11 486 |
| |
Balance at beginning of year |
11 486 |
16 194 |
| |
Provisions raised during the year |
8 090 |
7 155 |
| |
Payments made during the year |
(11 081) |
(11 863) |
| |
|
|
|
| |
Leave pay |
12 291 |
12 573 |
| |
Balance at beginning of year |
12 573 |
11 220 |
| |
Provisions raised during the year |
2 877 |
1 827 |
| |
Payments made during the year |
(2 958) |
(2 863) |
| |
Transfer between long and short-term provisions |
– |
2 389 |
| |
Relief realised on disposal of subsidiary company |
(201) |
– |
| |
|
|
|
| |
Environmental compliance |
9 469 |
4 405 |
| |
Balance at beginning of year |
4 405 |
25 738 |
| |
Provisions raised/(utilised) during the year |
14 939 |
(19 780) |
| |
Transfer between long and short-term provisions |
– |
11 973 |
| |
Payments made during the year |
(9 875) |
(13 526) |
| |
|
30 255 |
28 464 |
| |
|
|
|