Notes to the annual financial statements

for the year ended 30 September

 
 
21.   PROVISIONS              
  Description of nature of obligation   Carrying  
amounts  
at the  
beginning  
of the year  
Rm  
New  
businesses  
acquired  
during  
the year  
Rm  
Additional  
provisions  
created  
in the year  
Rm  
Amounts  
utilised  
during  
the year  
Rm  
Unutilised  
amounts  
reversed  
during  
the year  
Rm  
Carrying  
amounts  
at the end  
of the year  
Rm  
  Group              
  Warranty   41,4   2,8   15,2   (6,4)  (10,2)  42,8  
  Contract completion   4,6   —   5,8   (0,1)  (1,0)  9,3  
  Other   37,0   1,2   4,8   (6,5)  (3,2)  33,3  
    83,0   4,0   25,8   (13,0)  (14,4)  85,4  
  Company              
  Warranty   0,5   —   5,2   (0,9)  —   4,8  
  Other   24,0   —   2,0   —   (3,2)  22,8  
    24,5   —   7,2   (0,9)  (3,2)  27,6  
  The provisions have been determined based on assessments and estimates made by management. Actual results could differ from estimates and there are no fixed terms of utilisation relating to the warranty provisions.