CMB_1985 — Page 25

17. Contingency Reserves

Group and company

1985

$000's

1984

$000's

Major repairs to motor buses

At 1st July

Payments during year

Provision for the year

At 30th June

Insurance

4,500

3.500

(5,635)

(4.213)

6.635

5.213

5.500

4,500

At 1st July

Payments during year

Provision for the year

At 30th June

18.

Capital Commitments

i

58,000

49.000

(3,008)

(1.926)

9,008

10.926

64,000

58.000

69,500

62.500

Capital commitments outstanding at 30th June, 1985 not provided for in the accounts were as follows:-

Contracted for

23

Group and company

1985

1984

$000's

$000's

3,000

17.300

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19.

Contingent Liabilities