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Note 8: Provisions

Note 8a: Employee provisions
  2013 $’000 2012 $’000
Leave 6,590 6,354
Superannuation 541 506
Total employee provisions 7,131 6,860
Employee provisions are expected to be settled in:
- No more than 12 months 3,236 2,860
- More than 12 months 3,895 4,000
Total employee provisions 7,131 6,860
Note 8b: Provision for restoration obligations
  2013 $’000 2012 $’000
The APSC currently has two (2012: four) agreements for the leasing of premises which have provisions requiring the APSC to restore the premises to their original condition at the conclusion of the lease. The APSC has made a provision to reflect the present value of this obligation.
Carrying amount 1 July 460 458
- Additional provisions made - 6
- Amounts used (39) (26)
- Amounts reversed (68) -
Unwinding of discount or change in discount rate 19 22
Closing balance 30 June 372 460
Provision for restoration obligations are expected to be settled in:
No more than 12 months - 38
More than 12 months 372 422
Total provision for restoration obligations 372 460
Last reviewed: 
11 May 2018