Depreciation and amortisation of non-current assets |
550,664 |
488,281 |
Loss / ( Gain ) on sale of non-current assets |
15,823 |
( 2,125 ) |
Unrealised Loss on investments |
1,486,422 |
- |
Dividends received |
( 420,036 ) |
( 405,981 ) |
Interest received |
( 394,294 ) |
( 426,785 ) |
Changes in net assets and liabilities : ( Increase )/ decrease in current receivables and other assets |
1,687,601 |
( 2,744,595 ) |
Increase in current payables and other liabilities |
3,274,229 |
3,342,880 |
Increase in provisions |
585,698 |
623,744 |
For the purposes of the cash flow statement , cash and cash equivalents include cash at bank and on hand . Cash and cash equivalents at the end of the financial year as shown in the cash flow statement is reconciled to the related items in the balance sheet as follows :
Cash and cash equivalents
|
16,148,516 |
14,104,293 |
2008 |
2007 |
|
$ |
$ |
|
Financial assets Loans and receivables |
2,066,458 |
4,211,264 |
Cash and cash equivalents |
16,148,516 |
14,104,293 |
Available for sale financial assets |
6,512,103 |
7,951,665 |
Financial Liabilities Trade and other payables |
17,636,277 |
14,362,048 |