Senwes Integrated Reports Senwes 2014/2015 Interim Results | Page 10

CONDENSED CONSOLIDATED
STATEMENT OF CASH FLOWS
6 months
ended
31 October
12 months
ended
30 April
2014
Unau-
dited
R’m 2013
Unau-
dited
R’m 2014
Audited
290 153 381
- - 2
Tax paid (54) (16) (46)
Finance costs paid (57) (58) (124)
Dividends paid (38) (63) (106)
Changes in operating capital 153 156 (28)
Net cash flows from operating activities 294 172 79
(192) (58) 4
102 114 83
Cash from operating activities
Dividends received
Net cash flows (used in)/from investment activities
Net cash flows before financing activities
R’m
- (104) (102)
102 10 (19)
Cash and cash equivalents - beginning of the year 30 49 49
Cash and cash equivalents - end of the period 132 59 30
Net cash used in financing activities
Net increase/(decrease) in cash and cash equivalents
CONDENSED CONSOLIDATED
STATEMENT OF CHANGES IN EQUITY
For the six months ended 31 October 2014
Issued
capital
and
share
pre- Treasury
mium
shares
R’m
R’m
Balance at 30 April 2014
(Audited)
Other
reserves
R’m Non-
con-
trolling
interest
R’m Total
R’m
68 (121) 1 672 3 13 1 635
Profit for the period - - 111 - 3 114
Other comprehensive
income - - - 2 - 2
Dividends paid - - (38) - (2) (40)
Sharebased payment
reserve - - - 6 - 6
Balance at 31 October
2014 (Unaudited) 68 (121) 1 745 11 14 1 717
Balance at 30 April 2013
(Audited) 68 (19) 1 530 4 10 1 593
Profit for the period - - 172 - 2 174
Other comprehensive
income - - - 3 - 3
Dividends paid - - (63) - - (63)
- (102) - - - (102)
68 (121) 1 639 7 12 1 605
Treasury shares pur-
chased
Balance at 31 October
2013 (Unaudited)
10
Retained
earnings
R’m
Senwes Interim Results October 2014