Bradken Limited Annual Report 2015 - page 101

BRADKEN LIMITED ANNUAL REPORT 2015 l 66
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Notes to the consolidated financial statements
30 June 2015
(continued)
18 Provisions (continued)
(c)
2015
Warranty Restructuring
Environmental
Make good
Current
Current
Non Current
Non Current
$'000
$'000
$'000
$'000
Carrying amount at start of year
6,705
9,292
368
-
Additional provisions recognised
4,880
50,531
-
802
Provision reversal
-
-
(285)
-
Foreign currency exchange differences
-
-
58
-
Amounts used
(8,076)
(39,670)
-
-
Carrying amount at end of year
3,509
20,153
141
802
(d)
2015
2014
$'000
$'000
504
3,069
Long service leave obligation expected to be settled after 12 months
Amounts not expected to be settled within the next 12 months
The current provision for long service leave includes all unconditional entitlements where employees have completed the required
period of service and also those where employees are entitled to pro-rata payments in certain circumstances. The entire amount
is presented as current, since the Group does not have an unconditional right to defer settlement. However, based on past
experience, the Group does not expect all employees to take the full amount of accrued long service leave or require payment
within the next 12 months. The following amounts reflect leave that is not to be expected to be taken or paid within the next 12
months.
Movements in provisions
Movements in each class of provision during the financial year, other than employee benefits, are set out below:
1...,91,92,93,94,95,96,97,98,99,100 102,103,104,105,106,107,108,109,110,111,...131
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