Department of Foreign Affairs and Trade
Notes to and Forming Part of the Financial Statements

Note 23: Administered – Provisions

2015 2014
$’000 $’000
Note 23A: Employee Provisions
Leave 8,304 9,310
Superannuation 537 877
Defined benefit pension schemes 71,908 57,997
Total employee provisions 80,749 68,184
Employee provisions are expected to be settled in:
    No more than 12 months 4,878 7,002
    More than 12 months 75,871 61,182
Total employee provisions 80,749 68,184

 

Note 23B: Other Provisions  
Provision for restoration obligations – 13
Total other provisions   – 13
Other provisions are expected to be settled in
    No more than 12 months – 13
    More than 12 months – –
Total other provisions   – 13

 

Reconciliation of other provisions      
      Restoration obligations Total
    $’000 $’000
Carrying amount 1 July 2014 13 13
Amounts reversed (13) (13)
Closing balance 30 June 2015     – –