Post-acquisition reserve 4 715 5 162 216 285 221 673 Accumulated surplus / (deficit) Balance at start of period 26 022 49 019 Correction of prior period error - (38 184) Result for the period 2 415 15 219 Gain and loss recognised directly in equity (48) (32) Balance at end of period 28 389 26 022 No data No data No data Total equity at end of period 297 428 291 800 Note 31 to the Statement of Cash Flows – 2012 2011 No data $000 $000 Reconciliation of cash Cash at the end of the financial year as shown in the Statement of Cash Flows is reconciled to the related items in the Statement of Financial Position as follows: Cash and cash equivalents (note 16) 16 457 7 389 Restricted cash and cash equivalents: current (note 17) 36 093 22 990 Restricted cash and cash equivalents: non-current (note 17) 2 352 2 070 Reconciliation of net cost of services to net cash flows provided by/(used in) operating activities 54 902 32 449 Net cost of services (152 578) 139 797) Non-cash items: Net (loss)/profit from sale of assets (note 14) (199) 39 Depreciation and amortisation expense (note 9) 8 187 8 305 Doubtful debt expense (note 10) 196 190 Resources received free of charge (note 15) 4 447 1 269 Share of net (profit)/loss in joint venture using equity method (687) 933 (372) -
Post-acquisition reserve 4 715 5 162 216 285 221 673 Accumulated surplus / (deficit) Balance at start of period 26 022 49 019 Correction of prior period error - (38 184) Result for the period 2 415 15 219 Gain and loss recognised directly in equity (48) (32) Balance at end of period 28 389 26 022 No data No data No data Total equity at end of period 297 428 291 800 Note 31 – to the Statement of Cash Flows No data 2012 $000 2011 $000 Reconciliation of cash Cash at the end of the financial year as shown in the Statement of Cash Flows is reconciled to the related items in the Statement of Financial Position as follows: Cash and cash equivalents (note 16) 16 457 7 389 Restricted cash and cash equivalents: current (note 17) 36 093 22 990 Restricted cash and cash equivalents: non-current (note 17) 2 352 2 070 Reconciliation of net cost of services to net cash flows provided by/(used in) operating activities 54 902 32 449 Net cost of services (152 578) 139 797) Non-cash items: Net (loss)/profit from sale of assets (note 14) (199) 39 Depreciation and amortisation expense (note 9) 8 187 8 305 Doubtful debt expense (note 10) 196 190 Resources received free of charge (note 15) 4 447 1 269 Share of net (profit)/loss in joint venture using equity method (687) 933 (372) -
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202012%20-%20Word.docx