Annual Financial Statements 2020 slide image

Annual Financial Statements 2020

70 70 ANNUAL FINANCIAL STATEMENTS NOTES TO THE ANNUAL FINANCIAL STATEMENTS CONTINUED 35. 35.2 Post-employment benefits continued Post-employment healthcare benefits continued Sensitivity analysis Assumption Change in assumption Healthcare cost inflation: 1% increase 1% decrease Mortality rate PA (90)-1 Discount rate 1% increase 1% decrease 36. Related party transactions 36.1 Parent % change in obligation 2020 36.2 2019 15.30 (12.50) 2.80 17.40 (14.00) 3.20 (12.00) 14.00 (17.10) 13.60 STANDARD BANK NAMIBIA LIMITED 71 Annual financial statements 2020 Standard Bank Namibia Limited is a subsidiary of SBN Holdings Limited. Subsidiary and joint venture Refer to note 8.1 and Annexure A for further disclosure on investment in subsidiary. Refer to note 8.2 and Annexure B for further disclosure on investment in joint venture. 36.3 Key management personnel Key management personnel has been defined as directors of the companies and executive management of Standard Bank Namibia Limited. Non-executive directors are included in the definition of key management personnel as required by IFRS. The definition of key management includes the close members of family of key management personnel and any entity over which key management exercises control or joint control. Close members of family are those family members who may be expected to influence, or be influenced by, that person in their dealings with Standard Bank Namibia Limited. They may include the individual's domestic partner and children, the children of the person's domestic partner, and dependants of the individual or the individual's domestic partner. The above sensitivity analyses are based on a change in an assumption while holding all other assumptions constant. In practice, this is unlikely to occur, and changes in some of the assumptions may be correlated. When calculating the sensitivity of the defined benefit obligation to significant actuarial assumptions the same method (present value of the defined benefit obligation calculated with the projected unit credit method at the end of the reporting year) has been applied as when calculating the pension liability recognised within the statement of financial position. Through its defined post-employment medical plan, the company is exposed to a number of risks, the most significant of which are detailed below: Changes in bond yields Inflation risk Life expectancy A decrease in corporate bond yields will increase plan liabilities. The company post-employment medical obligation is linked to inflation, and higher inflation will lead to higher liabilities. The company post-employment medical obligation is to provide benefits for the life of the member, so an increase in life expectancy will result in an increase in the plan's liabilities. Key management compensation Salaries and other short-term benefits Post-employment benefits IFRS 2 value of share options and rights expensed 2020 N$'000 2019 N$'000 41 716 45 429 156 3 262 5 879 7 332 47 751 56 023 The transactions below are entered into in the normal course of business. Loans and advances Loans outstanding at beginning of the year Change in key management structures Net loans granted/(repaid) during the year 27 330 33 533 (1 331) (1829) 4 121 (4 374) 30 119 27 330 Loans outstanding at end of the year Interest income Loans include mortgage loans, vehicle and asset finance and credit cards. No specific impairments have been recognised in respect of loans granted to key management in the current or prior year. The mortgage loans and vehicle and asset finance are secured by the underlying assets. All other loans are unsecured. Deposit and current accounts Deposits outstanding at beginning of the year Change in key management structures Net deposits (withdrawn)/received during the year Deposits outstanding at end of the year Interest paid on deposit and current accounts is in the ordinary course of business. Deposits include current and savings accounts. 4 878 (1553) 2 165 (144) (832) 2 857 2 493 4 878
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