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137
Notes to the Financial Statements
31 December 2015
28 PROVISIONS FOR LIABILITIES AND CHARGES
Group
Note
Site
rectification
and decommi-
ssioning
works
RM’000
Contract
obligations
and
legal claims
RM’000
Staff
incentive
scheme
RM’000
CTS
costs
RM’000
Total
RM’000
As at 1 January 2015
140,812
50,565
7,765
-
199,142
Capitalised during the financial year
4,657
-
-
-
4,657
Changes in costs estimate on provision
for site decommissioning works:
- included in finance costs
11(b)
(7,423)
-
-
-
(7,423)
- included in property, plant
and equipment
4,758
-
-
-
4,758
Charged to statement of profit or loss:
- included in profit from operations
7
1,961
7,897
98,333
-
108,191
- included in finance costs
11(b)
15,558
-
-
-
15,558
Paid during the financial year
(5,066)
(6,125)
(8,730)
-
(19,921)
Reversed from statement of profit or loss
7
(4,601)
-
-
-
(4,601)
As at 31 December 2015
150,656
52,337
97,368
-
300,361
As at 1 January 2014
118,240
69,178
38,240
19,369
245,027
Capitalised during the financial year
8,950
-
-
-
8,950
Changes in costs estimate on provision
for site decommissioning works:
- included in finance costs
11(b)
(6,736)
-
-
-
(6,736)
- included in property, plant
and equipment
6,669
-
-
-
6,669
Charged to statement of profit or loss:
- included in profit from operations
7
2,660
11,484
48,914
-
63,058
- included in finance costs
11(b)
15,552
-
-
-
15,552
Paid during the financial year
(1,887)
(8,004)
(38,569)
(18,576)
(67,036)
Reversed from statement of profit or loss
7
(2,636)
(22,093)
(40,820)
(793)
(66,342)
As at 31 December 2014
140,812
50,565
7,765
-
199,142
