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Cash Flow Statement

0for the year ended 30 June 2021

2021

2020

Original budget

Note

$'000

$'000

$'000

OPERATING ACTIVITIES

Cash received

Appropriations

3,771,865

3,377,561

3,964,865

Rendering of services

98,948

117,039

133,123

Receipts transferred from the official public account

299,960

290,901

-

GST received

171,908

149,620

132,476

Other

3,929

11,105

-

Total cash received

4,346,610

3,946,226

4,230,464

Cash used

Employees

2,012,867

1,910,515

2,141,569

Suppliers

1,794,052

1,519,545

1,808,927

Interest payments on lease liabilities

12,018

13,677

12,692

S.74 receipts transferred to the official public account

304,787

300,202

-

Total cash used

4,123,724

3,743,939

3,963,188

Net cash from operating activities

222,886

202,287

267,276

INVESTING ACTIVITIES

Cash used

Purchase of property, plant and equipment

31,549

16,437

302,765

Purchase of intangibles

117,352

123,061

-

Total cash used

148,901

139,498

302,765

Net cash used by investing activities

(148,901)

(139,498)

(302,765)

FINANCING ACTIVITIES

Cash received

Appropriations - contributed equity

148,901

132,498

244,893

Total cash received

148,901

132,498

244,893

Cash used

Principal payments of lease liabilities

210,016

204,529

209,346

Total cash used

210,016

204,529

209,346

Net cash used by financing activities

(61,115)

(72,031)

35,547

Net increase in cash held

12,870

(9,242)

58

Cash at the beginning of the reporting period

36,126

45,368

36,126

Cash at the end of the reporting period

3A

48,996

36,126

36,184

The above statement should be read in conjunction with the accompanying notes.