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Publications ~ Statement of Intent
for the year ending 30 June 2005


FORECAST FINANCIAL STATEMENTS

Statement of Cash Flows As At 30 June 2004
And Forecast Cash Flows to 30 June 2005


  2003/04 2004/05
  Budgeted
$000
Estimated
actual
$000
Forecast
$000
Cash flows from operating activities
Cash provided from:
  Supply of outputs to:
  Crown
  Other
Cash disbursed to:
  Output expenses
  Capital charge
15,328
48

(14,840)
(71)
15,328
48

(14,615)
(71)
16,622
48

(15,864)
(67)
Net cash flows from operating activities 465 690 739
Cash flows from investing activities
Cash provided from:
  Sale of physical assets
Cash disbursed to:
   Purchase of physical assets


(406)


(406)


(400)
Net cash flows from investing activities (406) (406) (400)
Cash flows from financing activities
Cash disbursed to:
  Capital repayment
  Payment of surplus to the Crown


(467)


(467)


(318)
Net cash flows from financing
activities
(467) (467) (318)
Net increase/(decrease) in
cash held
(408) (183) 21
Opening cash balance 1,080 1,080 897
Closing total cash balances
at 30 June
672 897 918

 

 

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