NOTES TO FINANCIAL STATEMENTS
/
31 DECEMBER 2015
2015
ANNUAL
REPORT
98
21
PROVISIONS
Ɛ Ăƚ ƚŚĞ ĞŶĚ ŽĨ ƚŚĞ ƌĞƉŽƌƟŶŐ ƉĞƌŝŽĚ͕ ƚŚĞ 'ƌŽƵƉ ĂŶĚ ŽŵƉĂŶLJ ŚĂǀĞ ŵĂĚĞ ƚŚĞ ĨŽůůŽǁŝŶŐ ƉƌŽǀŝƐŝŽŶƐ͗
Group
Company
2015
2014
2015
2014
h^Ψ
h^Ψ
h^Ψ
h^Ψ
ZĞƟƌĞŵĞŶƚ ďĞŶĞĮƚ ŽďůŝŐĂƟŽŶƐ ;EŽƚĞ Ϳ
ϱϯϴ͕ϴϵϰ
ϵϰϯ͕ϯϰϰ
–
–
WƌŽǀŝƐŝŽŶ ĨŽƌ ƌĞŚĂďŝůŝƚĂƟŽŶ ;EŽƚĞ Ϳ
ϯϲϯ͕ϯϱϲ
ϯϮϭ͕ϴϵϯ
–
–
WƌŽǀŝƐŝŽŶ ĨŽƌ ƌĞŝŶƐƚĂƚĞŵĞŶƚ ĐŽƐƚƐ ;EŽƚĞ Ϳ
ϴϴ͕ϮϮϱ
ϵϬ͕ϬϯϮ
ϴϴ͕ϮϮϱ
ϵϬ͕ϬϯϮ
ϵϵϬ͕ϰϳϱ
ϭ͕ϯϱϱ͕Ϯϲϵ
ϴϴ͕ϮϮϱ
ϵϬ͕ϬϯϮ
; Ϳ
Z d/Z D Ed E &/d K >/' d/KE^
Group
2015
2014
h^Ψ
h^Ψ
WƌĞƐĞŶƚ ǀĂůƵĞ ŽĨ ƵŶĨƵŶĚĞĚ ŽďůŝŐĂƟŽŶƐ
ϱϯϴ͕ϴϵϰ
ϵϰϯ͕ϯϰϰ
ŚĂŶŐĞƐ ŝŶ ƚŚĞ ƉƌĞƐĞŶƚ ǀĂůƵĞ ŽĨ ƚŚĞ ĚĞĮŶĞĚ ŽďůŝŐĂƟŽŶƐ͗
KƉĞŶŝŶŐ ĚĞĮŶĞĚ ďĞŶĞĮƚ ŽďůŝŐĂƟŽŶƐ
ϵϰϯ͕ϯϰϰ
ϵϬϮ͕ϯϰϬ
ŵƉůŽLJĞĞ ďĞŶĞĮƚƐ ĞdžƉĞŶƐĞ ;EŽƚĞ ϯϬͿ
(69,860)
ϯϴ͕ϭϭϲ
ZĞŵĞĂƐƵƌĞŵĞŶƚ͕ ;ĐƌĞĚŝƚĞĚͿ ĐŚĂƌŐĞĚ ƚŽ ŽƚŚĞƌ ĐŽŵƉƌĞŚĞŶƐŝǀĞ ŝŶĐŽŵĞ͗
Ͳ ĐƚƵĂƌŝĂů ;ŐĂŝŶƐͿ ůŽƐƐĞƐ ĨƌŽŵ ĐŚĂŶŐĞƐ ŝŶ ĮŶĂŶĐŝĂů ĂƐƐƵŵƉƟŽŶƐ
;ϱϮ͕ϳϴϱͿ
ϱϵ͕ϰϬϰ
Ͳ ĐƚƵĂƌŝĂů ;ŐĂŝŶƐͿ ůŽƐƐĞƐ ĨƌŽŵ ĞdžƉĞƌŝĞŶĐĞ ĂĚũƵƐƚŵĞŶƚ
;ϭϱϭ͕ϴϮϰͿ
Ϯ͕ϯϮϴ
ĞŶĞĮƚƐ ƉĂŝĚ
;ϱϬ͕ϵϰϱͿ
;ϯϴ͕ϮϭϴͿ
džĐŚĂŶŐĞ ĚŝīĞƌĞŶĐĞƐ
;ϳϵ͕ϬϯϲͿ
(20,626)
ůŽƐŝŶŐ ĚĞĮŶĞĚ ďĞŶĞĮƚ ŽďůŝŐĂƟŽŶƐ
ϱϯϴ͕ϴϵϰ
ϵϰϯ͕ϯϰϰ
ŵƉůŽLJĞĞ ďĞŶĞĮƚƐ ĞdžƉĞŶƐĞ ĐŽŵƉƌŝƐĞĚ ŽĨ͗
Current service cost
ϰϯϵ͕ϴϵϲ
ϲϴϯ͕ϴϬϴ
WĂƐƚ ƐĞƌǀŝĐĞ ĐŽƐƚ
;ϱϳϴ͕ϵϴϯͿ
;ϳϮϬ͕ϴϬϯͿ
/ŶƚĞƌĞƐƚ ĐŽƐƚ
69,227
ϳϱ͕ϭϭϭ
Total
(69,860)
ϯϴ͕ϭϭϲ
dŚĞ 'ƌŽƵƉ͛Ɛ ƐƵďƐŝĚŝĂƌŝĞƐ ƌĞĐŽŐŶŝƐĞĚ ĚĞĮŶĞĚ ƉŽƐƚͲĞŵƉůŽLJŵĞŶƚ ďĞŶĞĮƚƐ ŝŶ ĂĐĐŽƌĚĂŶĐĞ ǁŝƚŚ ƚŚĞ ZĞƉƵďůŝĐ ŽĨ
/ŶĚŽŶĞƐŝĂ >ĂďŽƌ >Ăǁ EŽ͘ ϭϯ LJĞĂƌ ϮϬϬϯ͘ EŽ ĨƵŶĚŝŶŐ ŚĂƐ ďĞĞŶ ŵĂĚĞ ƚŽ ƚŚĞ ĚĞĮŶĞĚ ďĞŶĞĮƚ ƐĐŚĞŵĞ͘
dŚĞ ĂĐƚƵĂƌŝĂů ǀĂůƵĂƟŽŶ ŽĨ ƉƌĞƐĞŶƚ ǀĂůƵĞ ŽĨ ƚŚĞ ĚĞĮŶĞĚ ďĞŶĞĮƚ ŽďůŝŐĂƟŽŶ ǁĂƐ ĐĂƌƌŝĞĚ ŽƵƚ Ăƚ ϯϭ ĞĐĞŵďĞƌ
ϮϬϭϱ ĂŶĚ ϮϬϭϰ ďLJ Wd͘ WĂĚŵĂ ZĂĚLJĂ ŬƚƵĂƌŝĂ͘ dŚĞ ƉƌĞƐĞŶƚ ǀĂůƵĞ ŽĨ ƚŚĞ ĚĞĮŶĞĚ ďĞŶĞĮƚ ŽďůŝŐĂƟŽŶ͕ ĂŶĚ
ƚŚĞ ƌĞůĂƚĞĚ ĐƵƌƌĞŶƚ ƐĞƌǀŝĐĞ ĐŽƐƚ ĂŶĚ ƉĂƐƚ ƐĞƌǀŝĐĞ ĐŽƐƚ͕ ǁĞƌĞ ŵĞĂƐƵƌĞĚ ƵƐŝŶŐ ƚŚĞ ƉƌŽũĞĐƚĞĚ ƵŶŝƚ ĐƌĞĚŝƚ ŵĞƚŚŽĚ͘
