Port Hedland Port Authority Annual Report 2011 - Parliament of ...
Port Hedland Port Authority Annual Report 2011 - Parliament of ...
Port Hedland Port Authority Annual Report 2011 - Parliament of ...
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Note 16. Current Liabilities - Provisions<br />
<strong>2011</strong> 2010<br />
Employee Benefits - <strong>Annual</strong> Leave 995 752<br />
Employee Benefits - Long Service Leave 597 410<br />
Other Employee Benefits 37 37<br />
1,629 1,199<br />
Movements in Provisions<br />
Movements in each class <strong>of</strong> provision during the financial year are set out below.<br />
<strong>2011</strong><br />
Current<br />
Employee<br />
Benefits –<br />
<strong>Annual</strong> Leave<br />
Employee Benefits<br />
– Long Service<br />
Leave<br />
Other Employee<br />
Benefits – Pension<br />
Scheme<br />
Total<br />
$’000 $’000 $’000 $’000<br />
Carrying Amount at Start <strong>of</strong> Year 752 410 37 1,199<br />
Additional Provisions Recognised 822 223 - 1,045<br />
Payments/Other Sacrifices <strong>of</strong> Economic<br />
Benefits (579) (36) - (615)<br />
Carrying Amount at End <strong>of</strong> Year 995 597 37 1,629<br />
Reconciliation <strong>of</strong> other employee benefits – pension scheme, see note 18 (a).<br />
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