for the six months ended 30 September 2015
Reviewed Six months ended 30 September 2015 |
Reviewed Six months ended 30 September 2014 |
Restated Year ended 31 March 2015 |
|
---|---|---|---|
Rm | Rm | Rm | |
Provisions | Non-current portion of provisions | 2 096 | 3 925 | 1 791 |
Employee related | 2 061 | 3 872 | 1 730 |
Non-employee related | 35 | 53 | 61 |
Current portion of provisions | 1 645 | 2 086 | 2 185 |
Employee related | 1 402 | 1 652 | 1 882 |
Non-employee related | 243 | 434 | 303 |
The increase in the non-current employee-related provision is due to the reassessment of the accounting of the Telkom Retirement Fund (refer to note 2).The decrease in the current portion of employee-related provisions is due to the impact of the decreasing head count on the annual leave. The decrease in the current portion of non-employee-related provisions is due to the settlement of the Pretoria campus site restoration provision and other related provisions.