| |
| |
|
|
|
|
|
| |
| 43 819 |
6 136 |
49 955 |
|
| Charged/(credited) to the statement of comprehensive income: |
|
|
|
|
| – additional provisions |
4 706 |
111 786 |
116 492 |
|
| Utilised during the year |
(2 229) |
(75 559) |
(77 788) |
|
| 46 296 |
42 363 |
88 659 |
|
| Charged/(credited) to the statement of comprehensive income: |
|
|
|
|
| – additional provisions |
108 150 |
104 284 |
212 434 |
|
| – amounts reversed |
|
(4 101) |
(4 101) |
|
| Utilised during the year |
(109 127) |
(85 089) |
(194 216) |
|
| 45 319 |
57 457 |
102 776 |
|
| |
|
|
|
|
|
| |
| – |
– |
– |
|
| Charged/(credited) to the statement of comprehensive income: |
|
|
|
|
| – additional provisions |
– |
1 877 |
1 877 |
|
| – |
1 877 |
1 877 |
|
| Charged/(credited) to the statement of comprehensive income: |
|
|
|
|
| – amounts reversed |
– |
(1 877) |
(1 877) |
|
| – |
– |
– |
|
The leave pay provisions are primarily in respect of leave pay to be settled in the next financial year.
|