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HomeGroup profileHighlightsCorporate informationGroup structure of operating companies Group at a glanceBoard of directorsChairman's review Review of operations Ore reserves and mineral resources Corporate governance reportBlack economic empowerment Sustainabiliy report Five-year summary >> Consolidated financial statements >> Company financial statements Notice to membersForm of proxy

Notes to the consolidated financial statements

for the year ended 30 June 2009   
           
        2009     2008  
        R’000     R’000  
16.  
SHORT-TERM PROVISIONS  
         
     Bonuses            
   Balance at beginning of year     2 401     2 064  
   Provisions raised     2 810     2 401  
   Payments made during the year     (2 401)    (2 064) 
   Balance at end of year     2 810     2 401  
   Leave pay            
   Balance at beginning of year     25 534     19 744  
   Provisions raised     4 469     5 790  
   Payments made during the year     (64)    –  
   Balance at end of year     29 939     25 534  
   Environmental compliance            
   Balance at beginning of year     54 870     –  
   Provisions raised     21 221     54 870  
   Balance at end of year     76 091     54 870  
   Other            
   Balance at beginning of year     2 079     2 769  
   Payments made during the year     (3)    (690) 
   Short-term portion of long-term provision (refer to note 14)    –     –  
   Balance at end of year     2 076     2 079  
        110 916     84 884