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Cash flow statement for the period ended 30 June 2020

2020

2019

Original Budget
2020

$'000

$'000

$'000

OPERATING ACTIVITIES

Cash received

Appropriations

469,833

479,809

435,579

Rendering of services

54,716

57,870

37,569

GST received

17,947

20,297

-

Other

11,976

11,739

-

Total cash received

554,472

569,715

473,148

Cash used

Employees

292,953

288,883

284,784

Suppliers

158,612

209,879

188,364

Interest payments on lease liabilities

8,484

-

-

Payments for service delivery

152

151

-

Other cash expense

5,000

-

-

Section 74 receipts transferred to Official Public Account

70,578

66,990

-

Total cash used

535,779

565,903

473,148

Net cash from operating activities

18,693

3,812

-

INVESTING ACTIVITIES

Cash received

Proceeds from sales of property, plant and equipment

3

299

-

Cash used

Purchase of property, plant and equipment

1,607

14,590

11,694

Purchase of intangibles

10,750

25,558

16,664

Total cash used

12,357

40,148

28,358

Net cash used by investing activities

(12,354)

(39,849)

(28,358)

FINANCING ACTIVITIES

Cash received

Appropriations - Equity injections

6,894

24,021

10,845

Appropriations - Departmental capital budget

3,576

14,727

17,513

Total cash received

10,470

38,748

28,358

Cash used

Principal payments of lease liabilities

20,788

-

-

Net cash used by financing activities

(10,318)

38,748

28,358

Net (decrease) / increase in cash held

(3,979)

2,711

-

Cash and cash equivalents at the beginning of the reporting period

9,313

6,602

6,602

Cash and cash equivalents at the end of the reporting period

5,334

9,313

6,602

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

Refer to Note 8.4A for explanations of major variances to the Original Budget. Where necessary, the Original Budget information has been reclassified and presented on a consistent basis with the corresponding financial statement item.