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INSTRUCTIONS - Realview

INSTRUCTIONS - Realview

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NOTES TO THEFINANCIAL STATEMENTSFor the year ended 30 June 2009Note 33 Reconciliation of loss after income tax to net cash flows from operating activitiesconsolidatedparent Entity2009 2008 2009 2008$’000 $’000 $’000 $’000Loss after tax for the year (76,344) (17,333) (76,344) (17,248)Depreciation and amortisation 46,294 30,779 46,294 30,779Asset impairments 66,042 – 66,042 –Profit on sale of assets (110) (14) (110) (14)Loss on sale of available-for-sale financial assets 140 – 140 –Profit on sale of investments – (141) – (226)Deferred income tax (benefit)/expense – (432) – (432)Options revaluation 64 (11) 64 (11)Net realised/unrealised gain on gold derivatives (1,515) (16,823) (1,515) (16,823)Unrealised loss on available-for-sale assets – 4,876 – 4,876Discount on convertible notes buyback (1,935) – (1,935) –Impairment of available-for-sale financial asset 6,192 – 6,192 –Convertible notes buy-back transaction costs 791 – 791 –Exploration expensed 13,442 28,531 13,442 28,531Equity settled share-based payments (32) 476 (32) 476Change in operating assets and liabilities:(Increase)/decrease in receivables and prepayments 1,091 (3,089) 1,091 (3,089)(Increase)/decrease in inventories (10,020) (13,487) (10,020) (13,487)(Increase)/decrease in other assets (2,020) (4,052) (2,020) (4,052)Increase/(decrease) in trade creditors and payables (20,256) 20,698 (20,256) 20,698Increase/(decrease) in non-current provisions (293) 167 (293) 167Increase/(decrease) in other liabilities 2,792 (5,153) 2,792 (5,153)Net cash flows from operating activities 24,324 24,992 24,324 24,992Note 34 Non-cash investing and financing activitiesconsolidatedparent entity2009 2008 2009 2008Notes $’000 $’000 $’000 $’000Acquisition of vehicles and equipment through finance leases 21,696 276 21,696 27690

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