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INSTRUCTIONS - Realview

INSTRUCTIONS - Realview

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NOTES TO THEFINANCIAL STATEMENTSFor the year ended 30 June 2009Note 23 ProvisionsCurrentconsolidatedparent entity2009 2008 2009 2008$’000 $’000 $’000 $’000Employee benefits – annual leave 1,778 1,712 1,778 1,712Employee benefits – long service leave 544 231 544 231Employee benefits – other 513 1,106 513 1,106Redundancy and restructuring provision 1,957 – 1,957 –Other provisions 1,000 – 1,000 –5,792 3,049 5,792 3,049Non-currentProvision for rehabilitation 28,284 28,812 28,284 28,812Employee benefits – long service leave 946 711 946 71129,230 29,523 29,230 29,523Movements in Provisionsconsolidatedparent entity2009 2008 2009 2008$’000 $’000 $’000 $’000Non-currentRehabilitationBalance at start of year 28,812 28,900 28,812 28,900Additional provision for new activities – 1,438 – 1,438Unwinding of discount 1,180 1,166 1,180 1,166Expenditure incurred (1,063) (1,932) (1,063) (1,932)Adjustment on re-estimation (645) (760) (645) (760)Balance at end of year 28,284 28,812 28,284 28,81280

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