|
|
|
|
2011 |
2010 |
|
|
|
|
R000 |
R000 |
17. |
Short-term provisions |
|
|
|
Bonuses |
|
|
|
|
|
Balance at beginning of year |
|
|
2 976 |
2 810 |
|
Provisions raised during the year |
4 560 |
2 976 |
|
Transferred from long-term provisions (refer note 15) |
23 955 |
|
|
Payments made during the year |
(3 601) |
(2 810) |
|
Balance at end of year |
|
|
27 890 |
2 976 |
|
Leave pay |
|
|
|
|
|
Balance at beginning of year |
|
|
35 787 |
29 939 |
|
Provisions raised during the year |
15 039 |
5 869 |
|
Payments made during the year |
(47) |
(21) |
|
Balance at end of year |
|
|
50 779 |
35 787 |
|
Environmental compliance |
|
|
|
|
|
Balance at beginning of year |
|
|
45 773 |
76 091 |
|
Provisions reversed during the year |
(16 949) |
(22 634) |
|
Payments made during the year |
|
(7 684) |
|
Balance at end of year |
|
|
28 824 |
45 773 |
|
Other |
|
|
|
|
|
Balance at beginning of year |
|
|
2 240 |
2 076 |
|
Provisions raised during the year |
2 673 |
164 |
|
Payments made during the year |
(2 248) |
|
|
Balance at end of year |
|
|
2 665 |
2 240 |
|
|
|
|
110 158 |
86 776 |
|
|
|
|
|
|