NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS l NOTE 26
Leave
pay
Rm
Bonuses
Rm
Warranty
and after
sales
Rm
Insurance
claims
Rm
Long-
service
payments
Rm
Dis-
mantling
and
environ-
mental
risk*
Rm
Other
Rm
Total
Rm
26.
Provisions for liabilities
and other charges
At 30 June 2013
Balance at beginning of year
367
301
75
216
98
367
228
1 652
Amounts added
283
237
164
62
15
242
1 003
Unused amounts reversed
(11)
(35)
(1)
(3)
(14)
(39)
(103)
Charged to profit or loss
272
202
163
59
1
203
900
Amounts utilised
(234)
(223)
(177)
(61)
(52)
(172)
(919)
Net acquisitions of subsidiaries and businesses
2
9
28
39
Currency adjustments
21
1
2
22
81
12
139
Reclassification to liabilities directly associated with assets held for sale
(2)
(2)
(4)
Reclassifications
(75)
(10)
(33)
(118)
Balance at end of year
426
288
194
118
397
266
1 689
Maturing in less than one year
425
288
124
31
188
185
1 241
Maturing in one to five years
1
56
54
98
73
282
Maturing in more than five years
14
33
111
8
166
426
288
194
118
397
266
1 689
*
Dismantling provisions are raised when a contractual obligation exists to remove buildings or leasehold improvements after termination of the underlying
lease contract. The provision for environmental risks include the discounted cost for ongoing ground and water treatment at certain sites and possible risks
identified during the environmental due diligence undertaken in the course of the Lehnkering acquisition.
Certain of the insurance claims provisions are potentially recoverable from third parties.
The ageing fairly reflects the timing and amounts of the estimated payments to be made.
