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Cash flow statement

CASH FLOW STATEMENT For the period ended 30 June 2020

2020

2019

2020
Original
Budget

Notes

$’000

$’000

$’000

OPERATING ACTIVITIES

Cash received

Receipts from government

72,974

44,136

46,172

Aviation fuel excise

103,131

122,149

130,500

Sale of goods and rendering of services

11,276

14,677

23,534

Interest

1,327

1,875

1,595

Net GST received

6,989

5,686

6,218

Total cash received

195,697

188,523

208,019

Cash used

Employees

-127,235

-121,444

-132,134

Suppliers

-55,692

-54,813

-66,281

Interest payments on lease liabilities

-275

0

0

Total cash used

-183,202

-176,257

-198,415

Net cash from operating activities

6

12,495

12,266

9,604

INVESTING ACTIVITIES

Cash received

Proceeds from sale of property, plant and equipment

0

41

0

Total cash received

0

41

0

Cash used

Purchase of property, plant and equipment and intangibles

-18,609

-17,257

-16,799

Total cash used

-18,609

-17,257

-16,799

Net cash used by investing activities

-18,609

-17,216

-16,799

FINANCING ACTIVITIES

Cash used

Principal payments of lease liabilities

-8,336

0

0

Total cash used

-8,336

0

0

Net cash from /(used by) financing activities

-8,336

0

0

Net increase / (decrease) in cash held

-14,450

-4,950

-7,195

Cash and cash equivalents at the beginning of the reporting period

64,235

69,185

63,377

Cash and cash equivalents at the end of the reporting period

49,785

64,235

56,182

The above statement should be read in conjunction with the accompanying notes, including explanation of major variances from budget at note 7.

Original budget figures are those published in CASA’s 2019-20 Portfolio Budget Statements