| NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 18 |
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2013
R’000 |
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2012
R’000 |
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| 18. |
Cash flows from operating activities |
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Reconciliation of operating loss to cash flows from operating activities |
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Operating loss |
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(67 090) |
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(16 605) |
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Adjustments for: |
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Dividends received |
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— |
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(4 797) |
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Depreciation of property, plant and equipment |
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7 217 |
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6 517 |
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Amortisation on intangible assets |
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225 |
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199 |
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Impairment of loans and investments |
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61 323 |
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13 000 |
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Profit on disposal of property, plant and equipment |
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(73) |
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— |
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Loss on disposal of subsidiaries |
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2 000 |
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4 164 |
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Loss on disposal of joint venture |
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— |
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476 |
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Loss on restructuring (refer to note 6.1) |
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— |
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533 |
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Equity compensation benefit expense |
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8 138 |
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10 342 |
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Unrealised foreign exchange differences |
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— |
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(1 132) |
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Changes in working capital |
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(Increase)/decrease in trade and other receivables |
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(5 858) |
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3 211 |
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Increase in trade and other payables |
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2 706 |
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28 689 |
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(Increase)/decrease in loans receivable |
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(62) |
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4 316 |
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8 526 |
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48 913 |
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| NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 18 |
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