2014 2013 Shs 000 Shs 000 Consumer deposits XXX XXX deposits XXX XXX Total deposits XXX XXX 36. Current provisions Environmental Leave Performance rehabilitation benefits bonuses Total Shs 000 Shs 000 Shs 000 Shs 000 Balance at the beginning of the year XXX XXX XXX XXX Additional provisions raised XXX XXX XXX XXX Provision utilized (XXX) (XXX) (XXX) (XXX) Change in provision due to change in discount factor and time value of money (XXX) (XXX) XXX (XXX) Transferred from non-current provisions XXX - - XXX Balance as at 30 June 2014 XXX XXX XXX XXX 37. Deferred income 2014 2013 Shs 000 Shs 000 National government XXX XXX International funders XXX XXX Public contributions and donations XXX XXX Total deferred income XXX XXX 38. Financial instruments Show workings if applicable 39. Non-current provisions Long service Environmental leave rehabilitation Total Shs 000 Shs 000 Shs 000 Balance at the beginning of the year XXX XXX XXX Additional provisions raised XXX XXX XXX Increase due to unwinding of time value for money XXX XXX XXX Amounts used (XXX) (XXX) (XXX) Increase due to increase in input costs assumption XXX XXX XXX XXX XXX XXX Less: current portion - (XXX) (XXX) Non-current provisions XXX XXX XXX 40. Pensions and other employment benefit plans
2014 2013 Shs 000 Shs 000 Consumer deposits XXX XXX deposits XXX XXX Total deposits XXX XXX 36. Current provisions Environmental Leave Performance rehabilitation benefits bonuses Total Shs 000 Shs 000 Shs 000 Shs 000 Balance at the beginning of the year XXX XXX XXX XXX Additional provisions raised XXX XXX XXX XXX Provision utilized (XXX) (XXX) (XXX) (XXX) Change in provision due to change in discount factor and time value of money (XXX) (XXX) XXX (XXX) Transferred from non-current provisions XXX - - XXX Balance as at 30 June 2014 XXX XXX XXX XXX 37. Deferred income 2014 2013 Shs 000 Shs 000 National government XXX XXX International funders XXX XXX Public contributions and donations XXX XXX Total deferred income XXX XXX 38. Financial instruments Show workings if applicable 39. Non-current provisions Long service Environmental leave rehabilitation Total Shs 000 Shs 000 Shs 000 Balance at the beginning of the year XXX XXX XXX Additional provisions raised XXX XXX XXX Increase due to unwinding of time value for money XXX XXX XXX Amounts used (XXX) (XXX) (XXX) Increase due to increase in input costs assumption XXX XXX XXX XXX XXX XXX Less: current portion - (XXX) (XXX) Non-current provisions XXX XXX XXX 40. Pensions and other benefit plans employment
IPSAS-Accrual-Based-Financial-Statements-Format-for-Regulatory-and-other-non-commercial-Entities-.docx