Melbourne Airport 1 | Page 26

Statement of Cash Flows as at 30 June 2013 Summary of Key Notes to Financial Information for the financial year ended 30 June 2012 Consolidated 2013 $‘000 HOME BACK NEXT Statement of Cash Flows Statement of Financial Position Statement of Financial Position as at 30 June 2013 Consolidated Inflows (Outflows) 2012 $‘000 Current assets 2013 $‘000 2012 $‘000 695,591 652,146 (233,694) (206,394) Cash flows from operating activities Cash at bank 3,854 3,047 184 246 43,365 32,461 Income tax paid (60,531) (52,413) Other financial assets 266 385 Interest received 468 571 Total current assets 47,669 36,139 (146,553) (131,145) 255,281 262,765 (205,017) (176,457) 101 110 (49,369) (32,681) (2,211) - (256,496) (209,028) Proceeds from borrowings 578,000 994,731 (425,000) (891,000) (2,526) (3,800) (148,452) (141,720) 2,022 (41,789) 807 11,948 Cash assets at the beginning of the financial year 3,047 (8,901) Cash assets at the end of the financial year 3,854 3,047 Inventories Receivables Receipts from customers Payments to suppliers and employees Interest and other costs of finance paid Net cash provided by operating activities Non-current assets Property, plant and equipment 1,545,508 1,384,386 Cash flows from investing activities Investment property 1,085,917 1,009,782 Payment for property, plant and equipment 671,866 671,866 1,772 - 43,431 7,380 Total non-current assets 3,348,494 3,073,414 Total assets 3,396,163 3,109,553 Goodwill Other intangible assets Other financial assets Current liabilities Payables Proceeds from sale of property, plant and equipment Payment for investment property Payment for other intangible assets Net cash used in investing activities Cash Flows from financing activities 87,672 70,424 Repayment of borrowings - 10,000 Payment for debt issue costs 19,132 10,936 Dividends paid Provisions 5,592 5,318 Other financial liabilities 8,018 12,582 Total current liabilities 120,414 109,260 Borrowings Current tax liabilities Non-current liabilities Borrowings 2,025,173 1,202 392,325 344,244 1,520 1,275 43,822 64,024 Total non-current liabilities 2,464,042 2,311,897 Total liabilities 2,584,456 2,421,157 811,707 688,396 118,100 118,100 8,920 (60,832) Retained earnings 684,687 631,128 Total equity 811,707 Net increase / (decrease) in cash held 1,901,152 1,202 Net cash provided by / (used in) financing activities 688,396 Payables Deferred tax liabilities Provisions Other liabilities Net assets Equity Issued capital Reserves 26 Australia Pacific Airports Corporation Limited FINANCIAL REPORT 2013 Australia Pacific Airports Corporation Limited FINANCIAL REPORT 2013 27