Annual Report 2010-11 - Zero Waste SA - SA.Gov.au

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46 Zero Waste SA Statement of Cash Flows For the Year Ended 30 June 2011 Note 2011 2010 $’000 $’000 Cash flows from operating activities Cash outflows Employee benefit payments (2,240) (2,225) Supplies and services payments (2,980) (2,993) Grants and subsidies payments (3,541) (3,174) Cash used in operations (8,761) (8,392) Cash inflows Grant and contribution receipts 13,028 12,368 Interest received 944 613 Cash generated from operations 13,972 12,981 Cash flows from SA Government Receipts from SA Government - 159 Cash generated from SA Government - 159 Net cash provided by operating activities 20 5,211 Notes'!A1361 4,748 Cash flows from investing activities Cash Outflows Purchase of property, plant and equipment (313) (24) Cash used in investing activities (313) (24) Net cash used in investing activities (313) (24) Net increase in cash and cash equivalents 4,898 4,724 Cash and cash equivalents at the beginning of the period 18,615 13,891 Cash and cash equivalents at the end of the period 13 23,513 Notes'!A1361 18,615 The above statement should be read in conjunction with the accompanying notes Macintosh HD: ZERO WASTE:ZERO WASTE SA 2012:ZWSA ANNUAL REPORT 2011.12:ZWSA_AFS_2011 June 11 TB18082011 Audit final.xls CFS, 8/2/12 Page 8 of 21
47 Zero Waste SA Note Index For the Year Ended 30 June 2011 Note Contents Objectives and policies notes 1 Objectives of Zero Waste SA 48 2 Summary of significant accounting policies 48 3 New and revised accounting standards and policies 52 4 Programs of ZWSA 52 Expense notes 5 Employee benefits expenses 53 6 Supplies and services 53 7 Depreciation 54 8 Grants and subsidies 54 9 Net loss from the disposal of non-current assets 54 Income notes 10 Grants and contributions 54 11 Interest revenues 55 12 Revenues from SA Government 55 Asset notes 13 Cash and cash equivalents 55 14 Receivables 55 15 Other assets 55 16 Property, plant and equipment 55 Liability notes 17 Payables 56 18 Employee benefits 56 19 Other liabilities 56 Other notes 20 Cash flow reconciliation 57 21 Unrecognised contractual commitments 57 22 Contingent assets and liabilities 57 23 Remuneration of board members 57 24 Events after the reporting period 58 25 Financial instruments/financial risk management 58
Page 1 and 2:
Annual Report 2010-11
Page 3 and 4: AVOID • REDUCE • REUSE • RECY
Page 5 and 6: V Zero Waste SA’s Household Hazar
Page 7: VII Food Waste Incentives Zero Wast
Page 10 and 11: 2 Who we are Zero Waste SA’s prim
Page 12 and 13: 4 The Zero Waste SA Board The Zero
Page 14 and 15: 6 Zero Waste SA Board - Governance
Page 16 and 17: 8 A major focus during the year was
Page 18 and 19: 10 The Facebook page gives updates
Page 20 and 21: 12 The 2010-11 communications spons
Page 22 and 23: 14 Incentives Sustainable markets a
Page 24 and 25: 16 The new recycling facility is fu
Page 26 and 27: 18 Product stewardship is an approa
Page 28 and 29: 20 Stakeholders, partnering and lin
Page 30 and 31: 22 The trials tested a range of mea
Page 32 and 33: 24 The Zero Waste SA Centre will co
Page 34 and 35: 26 Zero Waste SA is continuing to a
Page 36 and 37: 28 Litter and Illegal Dumping Illeg
Page 38 and 39: 30 The aluminium and mercury will b
Page 40 and 41: 32 OzHarvest’s food rescue progra
Page 42 and 43: 34 Targets for waste reduction and
Page 44 and 45: 36 Statutory Reporting Obligations
Page 46 and 47: 38 The organisation continues to se
Page 51 and 52: 43 Expenses Zero Waste SA Statement
Page 53: 45 Zero Waste SA Statement of Chang
Page 57 and 58: 49 Zero Waste SA Notes to and formi
Page 69: 61 Zero Waste SA Level 8 Statewide
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Annual Report 2010-11 - Zero Waste SA - SA.Gov.au

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