Australian Rail Track Corporation 2012 Annual Report - page 112

Note 40
Reconciliation of profit after income tax to net cash inflow from operating activities
Consolidated
2012
2011
$’000
$’000
(Loss) for the year
(219,927)
(49,638)
Adjustments for:
Depreciation
135,984
93,746
Amortisation
1,582
1,417
Recognition of impairment loss
290,206
434,235
The recognition of deferred income attributable to financing activities
(25,161)
(20,332)
Net loss/(gain) on sale of non‑current assets
5,894
1,253
Net finance costs
18,527
11,690
Income tax
54,357
(249,435)
Operating profit before changes in working capital and provisions
261,462
222,936
Change in trade debtors and other receivables
41,951
(56,684)
Change in taxes receivable
11,105
7,450
Change in inventories
2,565
222
Change in other current assets
17,654
(2,183)
Change in trade and other payables
(34,262)
31,103
Change in other liabilities
14
(195)
Change in provisions
5,436
2,932
Income tax received prior year adjustment
-
348
Interest paid
(52)
(66)
Net cash inflow (outflow) from operating activities
305,873
205,863
110
1...,102,103,104,105,106,107,108,109,110,111 113,114,115,116,117,118,119,120
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