omnia holdings annual report 2010 omnia holdings annu

15 PROVISIONS
OMNIA ANNUAL REPORT 2010 99
Environmental
restoration
Rm
At 1 April 2008 1 1
Charged to income statement – –
At 31 March 2009 1 1
Charged to income statement – –
At 31 March 2010 1 1
Analysis of total provisions
– non-current 1 1
– current – –
1 1
Provisions totalling R1 million have been raised, in terms of the Group’s obligations for environmental restoration by the
mining segment.
In the opinion of the directors no significant losses beyond these amounts provided at 31 March 2010 are expected to arise.
The timing of payment of the non-current portion is uncertain.
16 REVENUE
Sales of goods 8 737 10 866
Rendering of services 90 245
8 827 11 111
17 OTHER OPERATING INCOME
Insurance claim 32 20
Profit on businesses contributed to associate 20 –
Loss on disposal of property, plant and equipment (refer note 2) (1) –
Other 26 10
77 30
2010
Rm
2010
Rm
2010
Rm
Total
Rm
2009
Rm
2009
Rm
2009
Rm