Consolidated Resolute Mining Limited 2004 2003 2004 2003 $’000 $’000 $’000 $’000 NOTE 20 - PROVISIONS (NON-CURRENT) Site restoration 19,019 2,492 - - Mine closure - 350 - - Employee entitlements 456 - - - 19,475 2,842 - - Movements in current and non-current provisions (i) Site restoration Carrying amount at the beginning of the financial year 6,767  9,288  -  -  Acquisition 14,542 - - - Additional provision 617 475 - - Amounts utilised during the year (1,426) (2,596) -  -  Foreign exchange (82) (400) -  -  Carrying amount at the end of the financial year 20,418  6,767  -  -  Reconciled as: Current provision 1,399 4,275 - - Non-current provision 19,019 2,492 - - Total provision 20,418 6,767 - - (ii) Mine closure Carrying amount at the beginning of the financial year 1,252  2,342  -  -  Additional provision - 907 - - Amounts utilised during the year (1,229) (1,629) -  -  Foreign exchange (23) (368) -  -  Carrying amount at the end of the financial year -  1,252  -  -  Reconciled as: Current provision - 902 - - Non-current provision - 350 - - Total provision - 1,252 - - (iii) Other Carrying amount at the beginning of the financial year 59  2,240  -  -  Additional provision - 514 - - Amounts utilised during the year -  (2,695) - -  Foreign exchange (2) - - - Carrying amount at the end of the financial year 57  59  -  -  (iv) Foreign exchange and gold hedging losses Carrying amount at the beginning of the financial year -  1,069  -  -  Additional provision - 110 - - Amounts utilised during the year -  (1,179) -  -  Carrying amount at the end of the financial year -  -  -  -  52 RESOLUTE MINING LIMITED 2004 ANNUAL REPORT notes to and forming part of the financial statements  for the year ended 30 June 2004 (continued)