NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS | Note 20

20.  Employment benefit liability 
  
   Group 
   Leave  Bonuses  Total 
   pay 
R’000 
R’000  R’000 
Balance as at 30 June 2019  46 296  42 363  88 659 
Charged to the statement of comprehensive income:       
– additional provisions  108 150  104 284  212 434 
Utilised during the year  (109 127) (89 190) (198 317)
Balance as at 30 June 2020  45 319  57 457  102 776 
Acquisitions through business combinations  2 386  9 421  11 807 
Charged to the statement of comprehensive income:          
– additional provisions  70 250  124 565  194 815 
– amounts reversed  –  (698) (698)
Utilised during the year  (68 827) (109 257) (178 084)
Balance as at 30 June 2021  49 128  81 488  130 616 
   Company 
   Leave  Bonuses  Total 
   pay 
R’000 
R’000  R’000 
Balance as at 30 June 2019  –  1 877  1 877 
Credited to the statement of comprehensive income:       
– amounts reversed  –  (1 877) (1 877)
Balance as at 30 June 2020  –  –  – 

The leave pay provisions are primarily in respect of leave pay to be settled in the next financial year.


NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS | Note 20