Old Chang Kee Ltd - Annual Report 2016 - page 112

A N N U A L R E P O R T 2 0 1 6 110
NOTES TO THE
FINANCIAL STATEMENTS
For the Financial Year Ended 31 March 2016
23. Other liabilities
Group Company
2016 2015 2016 2015
$’000 $’000 $’000 $’000
Foreign staff deposits 162 152 – –
24. Provisions
Provision for
unconsumed leave
(i)
Provision for
reinstatement costs
(ii) Total
2016 2015 2016 2015 2016 2015
$’000 $’000 $’000 $’000 $’000 $’000
Group
At beginning of year 316 280 1,730 1,662 2,046 1,942
Provided during the year 449 451 141 185 590 636
Utilised during the year (419) (415) (91) (57) (510) (472)
Unused amounts reversed during the year (21) – (56) (56) (77) (56)
Net exchange difference – – – (4) – (4)
At end of the year 325 316 1,724 1,730 2,049 2,046