Qantas 2013 Annual Report Download - page 139

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137
QANTAS ANNUAL REPORT 2013
27. Notes to the Cash Flow Statement
A RECONCILIATION OF STATUTORY PROFIT/LOSS TO NET CASH FROM OPERATING ACTIVITIES
Qantas Group
2013
$M
2012
$M
Statutory prot/(loss) for the year 6(244)
Add: depreciation and amortisation 1,450 1,384
Add: dividends received from associates and jointly controlled entities 142 22
Add: share-based payments 20 31
Add: amortisation of deferred nancing fees 26 24
Add: net impairment of property, plant and equipment 93 157
Add: net impairment of goodwill and intangible assets 24 20
Add: net impairment of investments (2) 19
Less: net gain on disposal of investments in jointly controlled entities (30) –
(Less)/add: net gain/(loss) on disposal of property, plant and equipment (1) 4
Add: changes in fair value of nancial instruments 68 146
Less: amortisation of deferred lease benets (7) (8)
Less: interest payments on liabilities held at fair value (56) (106)
(Less)/add: realised hedging gain/(loss) on operating cash ows (87) (33)
Less: share of net loss/(prot) of associates and jointly controlled entities 39 (3)
(Less)/add: other items 18 9
Movements in operating assets and liabilities:
– Change in receivables (18) 50
– Change in inventories 5 (5)
– Change in other assets 30 (3)
– Change in payables (41) 132
– Change in revenue received in advance (88) 128
– Change in provisions (173) 193
– Change in deferred tax liabilities (1) (107)
Net cash from operating activities 1,417 1,810