Notes to the consolidated financial statements |
for the year ended 30 June 2008 |
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|
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|
2008 |
|
2007 |
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|
|
R’000 |
|
R’000 |
16. |
SHORT-TERM PROVISIONS |
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|
|
|
|
Balance at beginning of year |
|
24 577 |
|
20 242 |
|
Provisions raised for the year |
|
63 061 |
|
6 272 |
|
Payments made during the year |
|
(2 754) |
|
(1 937) |
|
Balance at end of year |
|
84 884 |
|
24 577 |
|
Made up as follows: |
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|
|
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Bonuses |
|
|
|
|
|
Balance at beginning of year |
|
2 064 |
|
1 909 |
|
Provisions raised |
|
2 401 |
|
2 064 |
|
Payments made during the year |
|
(2 064) |
|
(1 909) |
|
Balance at end of year |
|
2 401 |
|
2 064 |
|
Leave pay |
|
|
|
|
|
Balance at beginning of year |
|
19 744 |
|
15 564 |
|
Provisions raised |
|
5 790 |
|
4 208 |
|
Payments made during the year |
|
|
|
(28) |
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Balance at end of year |
|
25 534 |
|
19 744 |
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Environmental compliance |
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|
|
|
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Balance at beginning of year |
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|
|
|
|
Provisions raised |
|
54 870 |
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|
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Balance at end of year |
|
54 870 |
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Other |
|
|
|
|
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Balance at beginning of year |
|
2 769 |
|
2 769 |
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Payments made during the year |
|
(690) |
|
|
|
Balance at end of year |
|
2 079 |
|
2 769 |
|
|
|
84 884 |
|
24 577 |
|
|