Appendix B: Financial statements
| Notes | 2008 $´000 | 2007 $´000 | |
|---|---|---|---|
| Operating Activities | |||
| Cash received | |||
| Goods and services | 22,615 | 23,796 | |
| Appropriations | 20,404 | 20,591 | |
| Other cash received | 993 | 483 | |
| Total cash received | 44,012 | 44,870 | |
| Cash used | |||
| Employees | 21,430 | 19,664 | |
| Suppliers | 19,558 | 20,373 | |
| Net GST paid to the ATO | 121 | 109 | |
| Cash transferred to the OPA | - | 1,300 | |
| Other cash used | 1,075 | 798 | |
| Total cash used | 42,184 | 42,244 | |
| Net cash from / (used by) operating activities | 11 | 1,828 | 2,626 |
| Investing Activities | |||
| Cash received | |||
| Proceeds from sales of property, plant and equipment | 3 | 82 | |
| Lease incentive | - | 1,384 | |
| Total cash received | 3 | 1,466 | |
| Cash used | |||
| Purchase of property, plant and equipment | 1,438 | 4,083 | |
| Purchase of intangibles | 725 | 389 | |
| Total cash used | 2,163 | 4,472 | |
| Net cash from / (used by) investing activities | (2,160) | (3,006) | |
| Financing Activities | |||
| Cash received | |||
| Appropriations – contributed equity | 315 | 500 | |
| Total cash received | 315 | 500 | |
| Net cash from / (used by) financing activities | 315 | 500 | |
| Net increase / (decrease) in cash held | (17) | 120 | |
| Cash and cash equivalents at the beginning of the reporting period | 559 | 439 | |
| Cash and cash equivalents at the end of the reporting period | 5a | 542 | 559 |
| The above statement should be read in conjunction with the accompanying notes. | |||
Notes
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Appendices
