29 Provisions
| 2012 $000 |
2011 $000 |
|
| Current | ||
| Employee benefits provision | ||
| Annual leave (i) | 13,198 | 12,363 |
| Long service leave (ii) | 12,543 | 11,589 |
| Deferred salary scheme (iv) | 103 | 112 |
| 25,844 | 24,064 | |
| Other provisions | ||
| Public liability provision | 710 | 141 |
| Workers’ compensation | 9,586 | 5,546 |
| Contaminated sites | 3,555 | 3,177 |
| Employment on-costs (iii) | 2,524 | 2,339 |
| 16,375 | 11,203 | |
| 42,219 | 35,267 | |
| Non-Current | ||
| Employee benefits provision | ||
| Long service leave (ii) | 6,462 | 5,975 |
| 6,462 | 5,975 | |
| Other provisions | ||
| Contaminated sites | 850 | 1,877 |
| Employment on-costs (iii) | 654 | 610 |
| 1,504 | 2,487 | |
| 7,966 | 8,462 | |
| (i) Annual leave liabilities have been classified as current as there is no unconditional right to defer settlement for at least 12 months after the end of the reporting period. Assessments indicate that actual settlement of liabilities is expected to occur as follows: | ||
| Within 12 months of the end of the reporting period | 9,872 | 8,749 |
| More than 12 months after the end of the reporting period | 3,326 | 3,614 |
| 13,198 | 12,363 | |
| (ii) Long service leave liabilities have been classified as current where there is no unconditional right to defer settlement for at least 12 months after the end of the reporting period. Assessments indicate that actual settlement of the liabilities is expected to occur as follows: | ||
| Within 12 months of the end of the reporting period | 2,240 | 1,725 |
| More than 12 months after the end of the reporting period | 16,765 | 15,839 |
| 19,005 | 17,564 | |
(iii) The settlement of annual and long service leave liabilities gives rise to the payment of employment on-costs including payroll tax and workers’ compensation insurance. The provision is the present value of expected future payments. The associated expense is disclosed in note 11 “Other expenses’. |
||
(iv) Deferred salary scheme liabilities have been classified as current where there is no unconditional right to defer settlement for at least 12 months after the end of the reporting period. Actual settlement of the liabilities is expected to occur as follows: |
||
| Within 12 months of the end of the reporting period | 103 | 69 |
| More than 12 months after the end of the reporting period | 0 | 43 |
| 103 | 112 | |
| Movements in other provisions | ||
| Movements in each class of provisions during the financial year, other than employee benefits, are set out below. | ||
| Public liability provision | ||
| Carrying amount at start of period | 141 | 131 |
| Additional provisions recognised | 576 | 59 |
| Payments/other sacrifices of economic benefit | (7) | (49) |
| Carrying amount at end of period | 710 | 141 |
| Workers’ compensation provisions | ||
| Carrying amount at start of period | 5,546 | 2,426 |
| Additional provisions recognised | 9,301 | 7,696 |
| Payments/other sacrifices of economic benefit | (5,261) | (4,576) |
| Carrying amount at end of period | 9,586 | 5,546 |
| Employment on-cost provision | ||
| Carrying amount at start of period | 2,949 | 1,763 |
| Additional provisions recognised | 1,636 | 2,309 |
| Payments/other sacrifices of economic benefit | (1,407) | (1,123) |
| Carrying amount at end of period | 3,178 | 2,949 |
| Contaminated sites provision | ||
| Carrying amount at start of period | 5,054 | 1,010 |
| Additional provisions recognised | 2,173 | 7,126 |
| Payments/other sacrifices of economic benefit | (2,822) | (3,082) |
| Carrying amount at end of period | 4,405 | 5,054 |