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Publications ~ Annual Report 2004

Statement of Cash Flows
for the year ended 30 June 2004

 

30.6.03
Actual
$000
 
30.6.04
Actual
$000
30.6.04
Main Estimates
$000
30.6.04
Supp Estimates
$000


14,132
46
14,178
Cash flow - operating activities
Cash was provided from:
Supply of outputs to Crown
Other


15,328
58
15,386


12,375
48
12,423


15,328
48
15,376


(8,403)
(4,571)
(15)
(71)
(13,060)
Cash was disbursed to:
Producing outputs
 -personnel
 -operating
 -net GST paid
 -capital charge


(9,223)
(5,174)
46
(71)
(14,422)


(8,485)
(3,172)
-
(71)
(11,728)


(9,606)
(5,280)
46
(71)
(14,911)

1,118
Net cash flows from operating activities

964

695

465



13


(217)

Cash flow - investing activities
Cash was provided from:
Sale of fixed assets

Cash was disbursed to:
Purchase of fixed assets




9


(156)



-


(400)



-


(406)


(204)
Net cash flows from investing activities

(147)

(400)

(406)




(270)
Cash flow - financing activities
Cash was disbursed to:
Repayment of net surplus to Crown




(467)




(298)




(467)

(270)
Net cash flows from financing activities

(467)

(298)

(467)
644


436
Net ( decrease) in cash held
Add opening cash and bank at 1 July
350


1,080
(3)


1,076
(408)


1,080

1,080
Closing cash and bank at 30 June

1,430

1,073

672


The accompanying accounting policies and notes form part of and are to be read in conjunction with these statements.

 

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