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Sasol Limited Company Balance Sheet | Income Statement | Statement of Changes in Equity | Cash Flow Statements | Directors' Emoluments | Interest in Significant Operating Subsidiaries and Incorporated Jointly Controlled Interests | Notice to Members

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