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Note 11: Cash flow reconciliation

  2012 $’000 2011 $’000
Reconciliation of cash and cash equivalents as per Balance Sheet to Cash Flow Statement:
Cash and cash equivalents as per:
Cash flow statement 706 1,291
Balance sheet 706 1,291
Difference - -
Reconciliation of net cost of services to net cash from operating activities:
Net cost of services (26,558) (28,184)
Add revenue from Government 25,830 30,096
Adjustments for non-cash items
Depreciation and amortisation 1,511 1,378
(Gain) / loss on sale of assets 48 47
Changes in assets / liabilities
(Increase) / decrease in net receivables (1,920) (4,769)
(Increase) / decrease in inventories 38 101
(Increase) / decrease in prepayments paid (257) (57)
Increase / (decrease) in supplier payables 1,356 1,737
Increase / (decrease) in prepayments received (208) 1,309
Increase / (decrease) in other payables 165 96
Increase / (decrease) in interest bearing liabilities (165) (166)
Increase / (decrease) in employee provisions 721 (149)
Increase / (decrease) in provision for restoration obligations 2 126
Net cash from / (used by) operating activities 563 1,565