| sasol limited group provisions |
| |
| |
|
| |
|
|
Post- |
|
|
| |
|
|
retirement |
|
|
| |
|
Retirement |
medical |
|
|
| |
Rehabilitation |
benefits |
benefits |
Other |
Total |
| |
Rm |
Rm |
Rm |
Rm |
Rm |
|
| Balance at 25 June 2000 |
1 530 |
214 |
786 |
|
2 530 |
| Acquisition of businesses |
371 |
475 |
345 |
818 |
2 009 |
| Increase for year |
132 |
10 |
155 |
400 |
697 |
| Utilised during year |
-22 |
-22 |
-54 |
-399 |
-497 |
| Translation difference |
9 |
14 |
27 |
39 |
89 |
| Notional interest |
3 |
3 |
7 |
|
13 |
| |
|
| Balance at 25 June 2001 |
2 023 |
694 |
1 266 |
858 |
4 841 |
| |
|
| Current portion |
11 |
4 |
21 |
556 |
592 |
| Non-current portion |
2 012 |
690 |
1 245 |
302 |
4 249 |
| |
|
| Balance at 25 June 2001 |
2 023 |
694 |
1 266 |
858 |
4 841 |
| |
|
| |
| Balance at 25 June 1999 |
1 355 |
177 |
614 |
|
2 146 |
| Acquisition of businesses |
|
|
140 |
|
140 |
| Increase for year |
174 |
31 |
32 |
|
237 |
| Translation difference |
1 |
6 |
|
|
7 |
| |
|
| Balance at 25 June 2000 |
1 530 |
214 |
786 |
|
2 530 |
| |
|
| Current portion |
4 |
|
|
|
4 |
| Non-current portion |
1 526 |
214 |
786 |
|
2 526 |
| |
|
| Balance at 25 June 2000 |
1 530 |
214 |
786 |
|
2 530 |
| |
|
| |
| In accordance with the Group's published environmental policy and applicable
legislation, a provision for rehabilitation is recognised. |
| Further information in respect of retirement benefits is provided on page
144. |
| The Group provides post-retirement medical aid benefits to employees who
remain in service until retirement age and have completed a minimum period
of service. The provision was actuarially valued on 31 December 2000. |
| Other includes povisions in respect of personnel, rebates, discounts and
bonuses. |
| |
|
| |
|
|
Post- |
|
|
| |
|
|
retirement |
|
|
| |
|
Retirement |
medical |
|
|
| |
Rehabilitation |
benefits |
benefits |
Other |
Total |
| |
USDm |
USDm |
USDm |
USDm |
USDm |
|
| Balance at 25 June 2000 |
221 |
31 |
113 |
|
365 |
| Acquisition of businesses |
46 |
59 |
43 |
102 |
250 |
| Increase for year |
17 |
1 |
20 |
52 |
90 |
| Utilised during year |
-3 |
-3 |
-7 |
-52 |
-65 |
| Translation difference |
-29 |
-1 |
-12 |
5 |
-37 |
| Notional interest |
|
|
1 |
|
1 |
| |
|
| Balance at 25 June 2001 |
252 |
87 |
158 |
107 |
604 |
| |
|
| Current portion |
1 |
|
3 |
69 |
73 |
| Non-current portion |
251 |
87 |
155 |
38 |
531 |
| |
|
| Balance at 25 June 2001 |
252 |
87 |
158 |
107 |
604 |
| |
|
| |
| Balance at 25 June 1999 |
224 |
29 |
101 |
|
354 |
| Acquisition of businesses |
|
|
20 |
|
20 |
| Increase for year |
28 |
5 |
5 |
|
38 |
| Translation difference |
-31 |
-3 |
-13 |
|
-47 |
| |
|
| Balance at 25 June 2000 |
221 |
31 |
113 |
|
365 |
| |
|
| Current portion |
1 |
|
|
|
1 |
| Non-current portion |
220 |
31 |
113 |
|
364 |
| |
|
| Balance at 25 June 2000 |
221 |
31 |
113 |
|
365 |
| |
|