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Retrieving Data

Note 29

For the Year Ended 31 March 2011

RECONCILIATION OF NET CASH FROM OPERATING ACTIVITIES WITH PROFIT AFTER TAX ATTRIBUTABLE TO THE SHAREHOLDERS
  GROUP PARENT
  2011 2010 2011 2010
$000 $000 $000 $000
Profit after tax attributable to the shareholders of the Company 112,369 119,413 107,133 107,632
Items classified as investing/financing
Interest paid 61,712 57,759 46,446 43,562
Interest received (907) (559) (1,400) (17)
60,805 57,200 45,046 43,545
Non-cash items:
Amortisation of debt issue costs 1,428 1,076 1,428 1,076
Non-cash transfer from cash flow hedge reserve to interest expense (265) (194) (265) (194)
Amortisation of intangible assets 5,547 5,657 5,547 5,657
Depreciation 49,324 49,358 14,977 14,788
Loss/(gain) on sale of property, plant and equipment 98 549 91 549
Impairment of assets - 6,120 1,430 7,885
Share option provision transfer (90) 160 (90) 160
Movement in derivative financial instruments taken to the income statement (62) (12,509) 590 (3,537)
Intercompany charges - - 27,846 28,221
Increase/(decrease) in deferred tax liability excluding transfers to reserves 13,031 12,098 10,781 5,353
69,011 62,315 62,335 59,958
Decrease/(increase) in working capital:
Accounts receivable and prepayments (14,277) (39,454) (14,978) (38,704)
Taxation payable/receivable (8,877) 3,715 (2,379) 5,017
Accounts payable and accruals excluding capital expenditure accruals (23,547) 30,920 (23,226) 31,258
(18,147) (4,819) (10,627) (2,429)
Net cash from operating activities 224,038 234,109 203,887 208,706