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EHA : EHA Yearbook 2010
EHA ANNUAL REPORT 2010 Environmental Health Australia Limited ABN 58 000 031 998 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2010 2010 2009 $ $ 17. KEY MANAGEMENT PERSONNEL COMPENSATION Total compensation to directors $10,000 $40,000 18. CASH FLOW INFORMATION Reconciliation of cash flow from operations with profit after income tax Profit/(loss) after income tax 57,329 (283,897) Non-cash flows in profit: - Depreciation/asset write-offs 2,355 7,209 - Assets gifted on restructure 5,910 -- - Diminution of investments 3,426 (1,594) - Profit on sale of assets (net of revaluation) (207,336) -- Changes in assets and liabilities: - Trade & other receivables current 90,570 184,400 - Inventories 779 (3,672) - Other current assets 10,059 7,227 - Trade & other receivables non-current -- -- - Financial assets 12,623 1,119) - Payables (118,917) (5,020) - Employee entitlements (81,485) 40,276 - Unearned revenue (180,480) 6,830 $(405,167) $(47,122) Financial Statements