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  • Administered - Provisions

    Note 16A: Provisions Movement Table

     

    Subsidies$'m

    Personal benefits$'m

    Other accrued expenses$'m

    Income taxation refunds provided for$'m

    Indirect taxation refunds provided for$'m

    Super-annuation guarantee payments$'m

    Unclaim-ed super-annuation payments$'m

    Other provisions for refund$'m

    Interest on over-payment of taxes$'m

    Total$'m

    As at 1 July 2017  

    4,175  

    1,216  

    73  

    1,345  

    241  

    624  

    840  

     6

    -  

    8,520  

    Additional provisions made

    3,804

    1,110  

    12  

    1,053  

    25  

    956  

    157  

    (1)  

    -

    7,116  

    Amounts used

    (3,664)

    (1,137)

    (15)

    (341)

    (24)

    (404)

    (386)

    -

    -  

    (5,971)

    Amounts reversed or remeasured

    (414)

    33  

    8  

    133

    64  

    (322)

    135  

    -

    -

    (363)

    Total as at 30 June 2018  

    3,901  

    1,222  

    78  

    2,190  

    306  

    854

    746  

    5  

    -  

    9,302  

      Last modified: 26 Oct 2018QC 57183