|
|
|
|
|
|
|
|
|
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 |