Financial Report Template Page 60
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80NOTES TO THE FINANCIAL STATEMENTS
(CONT)
FOR THE YEAR ENDED 30 JUNE 2015
NOTE 28 OPERATING SEGMENTS CONT.
(iii) Segment liabilities
Unallocated
Personal
Emerging
items
injury
practice areas
Total
30 June 2015
$
$
$
$
Segment liabilities
–
49,402,641
12,350,660
61,753,301
Reconciliation of segment liabilities
to group liabilities:
Unallocated liabilities:
– Borrowings
21,660,429
–
–
21,660,429
– Deferred tax liabilities
56,469,749
–
–
56,469,749
– Income tax
–
–
–
–
Total group liabilities
139,883,479
30 June 2014
Segment liabilities
–
19,767,224
3,488,334
23,255,558
Reconciliation of segment liabilities
to group liabilities:
Unallocated liabilities:
– Borrowings
17,343,909
17,343,909
– Deferred tax liabilities
45,328,571
45,328,571
– Income tax
1,020,995
1,020,995
Total group liabilities
86,949,033
NOTE 29 CASH FLOW INFORMATION
(a) Reconciliation of Cash Flow from Operating Activities with Profit after Income Tax
Consolidated Group
2015
2014
$
$
Profit after income tax
29,628,361
22,175,139
Cash flows excluded from profit attributable to operating activities
Non-cash flows in profit
Depreciation and amortisation
2,331,130
1,820,144
Share of loss from associate
650,203
–
Costs associated with acquisitions
1,399,890
–
Changes in assets and liabilities, net of the effects of purchase and disposal of subsidiaries:
(Increase)/decrease in trade receivables
(5,183,100)
293,958
(Increase)/decrease in other assets
(182,180)
(297,415)
(Increase) in work in progress
(22,319,993)
(23,351,987)
(Increase) in disbursements
(8,025,380)
(5,314,701)
Increase/(decrease) in trade payables and accruals
103,487
4,756,118
Increase/(decrease) in income taxes payable
(1,715,465)
2,409,171
Increase in deferred taxes payable
10,499,486
8,618,774
Increase in provisions
3,216,837
245,463
Cash flow from operating activities
10,403,276
11,354,664
The purchase of files from other law firms is reflected in cash flows from investing activities as it also has been in prior years.
SHINE CORPORATE LTD | FINANCIAL REPORT | 2015
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