17. PROVISIONS
The following table summarizes the movement in provisions for the year ended December 31, 2017, 2016 and 2015:
|
|
|
Tax |
|
Provision for |
|
Employee |
|
Other |
|
Total |
|
|||||
|
At 1 January 2015 |
|
|
(2,974 |
) |
|
(1,640 |
) |
|
(6,901 |
) |
|
(7 |
) |
|
(11,522 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Arising during the year |
|
|
(481 |
) |
|
(107 |
) |
|
(10,478 |
) |
|
(27 |
) |
|
(11,093 |
) |
|
Utilised |
|
|
24 |
|
|
— |
|
|
8,706 |
|
|
7 |
|
|
8,737 |
|
|
Discount rate adjustment and imputed interest (change in estimates) |
|
|
— |
|
|
256 |
|
|
87 |
|
|
— |
|
|
343 |
|
|
Unused amounts reversed |
|
|
2,951 |
|
|
25 |
|
|
846 |
|
|
6 |
|
|
3,828 |
|
|
Arising due to subsidiary purchase |
|
|
(15 |
) |
|
— |
|
|
(456 |
) |
|
(186 |
) |
|
(657 |
) |
|
Translation adjustments and other |
|
|
(30 |
) |
|
7 |
|
|
(41 |
) |
|
— |
|
|
(64 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 31 December 2015 |
|
|
(525 |
) |
|
(1,459 |
) |
|
(8,237 |
) |
|
(207 |
) |
|
(10,428 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current 2015 |
|
|
(525 |
) |
|
— |
|
|
(7,131 |
) |
|
(207 |
) |
|
(7,863 |
) |
|
Non-current 2015 |
|
|
— |
|
|
(1,459 |
) |
|
(1,106 |
) |
|
— |
|
|
(2,565 |
) |
|
At 1 January 2016 |
|
|
(525 |
) |
|
(1,459 |
) |
|
(8,237 |
) |
|
(207 |
) |
|
(10,428 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Arising during the year |
|
|
(1,058 |
) |
|
(45 |
) |
|
(14,085 |
) |
|
(275 |
) |
|
(15,463 |
) |
|
Utilised |
|
|
374 |
|
|
8 |
|
|
12,482 |
|
|
223 |
|
|
13,087 |
|
|
Discount rate adjustment and imputed interest (change in estimates) |
|
|
— |
|
|
(142 |
) |
|
(51 |
) |
|
— |
|
|
(193 |
) |
|
Unused amounts reversed |
|
|
742 |
|
|
430 |
|
|
1,096 |
|
|
34 |
|
|
2,302 |
|
|
Disposal of a subsidiary |
|
|
|
|
|
— |
|
|
91 |
|
|
— |
|
|
91 |
|
|
Translation adjustments and other |
|
|
10 |
|
|
17 |
|
|
152 |
|
|
— |
|
|
179 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 31 December 2016 |
|
|
(457 |
) |
|
(1,191 |
) |
|
(8,552 |
) |
|
(225 |
) |
|
(10,425 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current 2016 |
|
|
(457 |
) |
|
— |
|
|
(7,393 |
) |
|
(225 |
) |
|
(8,075 |
) |
|
Non-current 2016 |
|
|
— |
|
|
(1,191 |
) |
|
(1,159 |
) |
|
— |
|
|
(2,350 |
) |
|
At 1 January 2017 |
|
|
(457 |
) |
|
(1,191 |
) |
|
(8,552 |
) |
|
(225 |
) |
|
(10,425 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Arising during the year |
|
|
(229 |
) |
|
(108 |
) |
|
(15,181 |
) |
|
(534 |
) |
|
(16,052 |
) |
|
Utilised |
|
|
342 |
|
|
5 |
|
|
12,203 |
|
|
92 |
|
|
12,642 |
|
|
Discount rate adjustment and imputed interest (change in estimates) |
|
|
— |
|
|
(103 |
) |
|
41 |
|
|
— |
|
|
(62 |
) |
|
Unused amounts reversed |
|
|
33 |
|
|
338 |
|
|
1,233 |
|
|
101 |
|
|
1,705 |
|
|
Translation adjustments and other |
|
|
1 |
|
|
10 |
|
|
99 |
|
|
(79 |
) |
|
31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 31 December 2017 |
|
|
(310 |
) |
|
(1,049 |
) |
|
(10,157 |
) |
|
(645 |
) |
|
(12,161 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current 2017 |
|
|
(310 |
) |
|
— |
|
|
(8,897 |
) |
|
(645 |
) |
|
(9,852 |
) |
|
Non-current 2017 |
|
|
— |
|
|
(1,049 |
) |
|
(1,260 |
) |
|
— |
|
|
(2,309 |
) |