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Publications ~ Annual Report 2004

Reconciliation of Net Operating Surplus to Net Cash Flow from Operating Activities
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
467
Net operating surplus
744
18
18

292

7
Non-cash items
Depreciation
  Inc(Dec) in non- current employee entitlements

287

94

400

-

375

-
299
Total non-cash items
381
400
375



(5)
5
804
(47)

409

4
Working capital movements
(Inc)Dec in debtors and receivables
(Inc)Dec in prepayments
(Inc)Dec in Crown debtors
(Inc)Dec in inventory
Inc(Dec) in creditors and payables
Inc(Dec) in current employee entitlements



(49)
(11)
170
62

(277)

70



-
-
177
100

-

-



-
-
170
-

(98)

-

352
Working capital movements -net

(159)

277

72


-

Add(Less) investing activity items
(Gain)Loss on sale of fixed assets


(2)


-


-

-
Total investing activity items

(2)

-

-

1,118
Net cash flow from operating activities

964

695

465


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

 

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