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NOTE 39 — RECONCILIATION OF CASH FLOWS FROM OPERATING ACTIVITIES
THE GROUP PARENT ENTITY
2008
$’000
2007
$’000
2008
$’000
2007
$’000
Reconciliation of profit after related income tax expense to net cash
provided by operating activities
Profit after income tax expense
Adjustments for:
Profit on sale of non-current assets
Depreciation and carrying value adjustments
Amortisation and carrying value adjustments
(Decrease)/increase in provisions
Increase/(decrease) in income taxes payable
Fair value increment/(decrement)
Share-based payments
Equity accounted investment decreases
Share of associates’ net profit
Investment impairment
Unrealised foreign exchange losses/(gains)
99,515
(64,131)
23,159
5,354
(2,658)
20,573
1,400
1,409
47,430
(37,461)
—
75
82,171
(27,737)
23,897
4,875
(7,265)
(1,520)
(4,879)
477
42,320
(44,738)
—
(61)
42,022
—
46
58
416
(18,597)
—
977
—
—
12,250
—
14,133
(3,779)
40
69
157
(17,242)
—
306
—
—
—
—
Net cash provided/(used) by operating activities before change
in assets and liabilities
Change in assets and liabilities adjusted for effects of consolidation of
controlled entities acquired / disposed during the year:
Intercompany revenue
Intercompany expense
Decrease/(increase) in receivables
(Increase) in inventories
Decrease/(increase) in other current assets
Increase/(decrease) in creditors and accruals
Increase in deferred tax items
Increase in other liabilities
Decrease in borrowing costs payable
94,665
—
—
3,489
(1,800)
1,796
(2,487)
6,641
(585)
1,283
67,540
—
—
(8,806)
(407)
(1,758)
(2,795)
3,451
2,192
3,634
37,172
(82,534)
18,495
(104)
—
—
368
—
—
—
(6,316)
(30,181)
12,020
(20)
—
(4)
(5)
—
—
—
Net cash provided/(used) by operating activities 103,002 63,051 (26,603) (24,506)
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