Reserve Bank of Australia Annual Report – 1994 Financial Statements Other Liabilities – Provisions

Note 5 Other Liabilities – Provisions (Note 1(f))

Changes in provisions for accrued annual leave and long service leave are shown below.

  Provision for accrued annual leave
5,420 Opening balance 5,880
(5,430) Charges against provision (6,149)
5,890 Transfer from earnings (Note 2) 6,227
5,880 As at 30 June 5,958
  Provision for long service leave
19,385 Opening balance 20,957
(1,607) Charges against provision (2,741)
3,179 Transfer from earnings (Note 2) 3,069
20,957 As at 30 June 21,285
  Provision for building repairs and maintenance
34,015 Opening balance 7,123
(26,892) Charges against provision (7,123)
7,123 As at 30 June nil