Note 11: Provisions
2010 $'000 |
2009 $'000 |
|
|---|---|---|
| Note 11A: Employee Provisions | ||
| Salaries and wages | ||
| Annual Leave | 28,485 | 26,193 |
| Long Service Leave | 61,230 | 54,939 |
| Superannuation | 7,803 | 7,614 |
| Separation and redundancies | 10,876 | 11,238 |
| Other employee provisions | 9,344 | 9,257 |
| Total employee provisions | 117,738 | 109,241 |
| Employee provisions are expected to be settled in: | ||
| No more than 12 months | 44,543 | 50,456 |
| More than 12 months | 73,195 | 58,785 |
| Total employee provisions | 117,738 | 109,241 |
| Note 11B: Other Provisions | ||
| Provision for restoration obligations | 23,979 | 19,547 |
| Total other provisions | 23,979 | 19,547 |
| Other provisions are expected to be settled in: | ||
| No more than 12 months | 3,794 | 3,121 |
| More than 12 months | 20,185 | 16,426 |
| Total other provisions | 23,979 | 19,547 |
Provision for restoration $’000 |
Total $’000 |
|
| Carrying amount 1 July 2009 | 19,547 | 19,547 |
| Additional provisions made | 716 | 716 |
| Revaluation of provisions | 3,011 | 3,011 |
| Amounts reversed upon leaving the premises | (291) | (291) |
| Unwinding of discount or change in discount rate | 996 | 996 |
| Closing balance 2010 | 23,979 | 23,979 |
The Department currently has 66 agreements (2009: 63) for the leasing of premises where the Department has raised a provision to restore the premises to their original condition at the conclusion of the lease. The provision reflects the present value of this obligation.