Note 11: Cash Flow Reconciliation
  2015
$’000
2014
$’000
Reconciliation of cash and cash equivalents as per statement of financial position to cash flow statement
Cash and cash equivalents as per
Cash flow statement 202 257
Statement of financial position 202 257
Discrepancy
Reconciliation of net cost of services to net cash from operating activities
Net cost of services (32,313) (25,302)
Revenue from Government 33,859 28,914
Adjustments for non-cash items
Depreciation and amortisation 805 794
Repeal of appropriation (2,295)
Gain on disposal of assets (11)
Movements in assets and liabilities
Assets
(Increase)/Decrease in net receivables (81) (4,313)
(Increase)/Decrease in prepayments 108 6
Liabilities
Increase/(Decrease) in employee provisions 144 491
Increase/(Decrease) in other payables (179) (358)
Increase/(Decrease) in suppliers payables (106) (240)
Net cash from / (used by) operating activities (69) (8)