Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 JUNE 2012 PROVISIONS AND TAX LIABILITIES 2012 2011 a) Provisions $000 $000 Employee benefits Recreation 105 89 Opening balance (75) (82) Recreation leave paid 90 98 Recreation leave 120 105 provided for Closing balance 6 10 Leave bonus (7) (12) Opening 10 8 balance 9 6 bonus paid 2 4 Leave bonus provided for Closing (6) 2 balance 6 Leave airfares 4 4 Opening balance Leave 1 1 airfares paid (2) (2) 1 2 Leave airfares 1 provided for Closing balance 13 13 Purchased leave (13) (13) Opening balance 20 13 Purchased leave paid 20 13 Purchased leave provided for Closing 153 129 balance 20 948 16 458 Superannuation external Opening balance Superannuation paid Superannuation provided for Closing balance
Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 JUNE 2012 PROVISIONS AND TAX LIABILITIES 2012 2011 a) Provisions Employee benefits Recreation Opening balance Recreation leave paid Recreation leave provided for Closing balance Leave bonus Opening balance bonus paid Leave bonus provided for Closing balance Leave airfares Opening balance Leave airfares paid Leave airfares provided for Closing balance Purchased leave Opening balance Purchased leave paid Purchased leave provided for Closing balance Superannuation external Opening balance Superannuation paid Superannuation provided for Closing balance $000 105 (75) 90 $000 89 (82) 98 120 105 6 (7) 10 10 (12) 8 9 6 4 (6) 6 2 2 4 4 1 (2) 1 1 (2) 2 1 13 (13) 20 13 (13) 13 20 13 153 129 20 948 16 458