Note: This site's content is accessible to all versions of every browser. However, this browser may not support basic Web standards, preventing the display of our site's design details. We support the mission of the Web Standards Project in the campaign encouraging users to upgrade their browsers.

Cabinet Office |  Government House |  Policy Advisory Group |  External Assessments Bureau |  Domestic & External Security Group |  Special Units

Advanced search

About DPMC

 

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


FORECAST FINANCIAL STATEMENTS

Forecast Reconciliation of Net Cash Flows
From Operating Activities to Net Surplus/(Deficit)
In The Statement of Forecast Financial Performance
For the Year Ending 30 June 2005


  2003/04 2004/05
  Budgeted
$000
Estimated
actual
$000
Forecast
$000
Surplus/(deficit) from statement
of forecast financial performance
18 318 18
Add/(deduct) non-cash items
Depreciation
375 300 375
Movements in working capital items
(Increase)/decrease on
debtor-Crown
Increase in payables and provisions
170
(98)
170
(98)
346
Items classified as investing
activities

Net (gain)/loss on sale of
physical assets
- - -
Net cash flows from operating
activities
465 690 739

 

 

‹ Previous page  Next page ›