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... ,298 1,305,753 Net cash inflow(outflow) from operating activities 23,933,860 (8 ,489,451) 2,934,140 (11, ...
... Operating Activities Employee Costs 40,648,274 26,954,503 26,609,933 (344,570) (1.3%) Materials and Consumables 30,803,657 ...
... % 18.14% 10.87% $ 1,044,466 $ 266,976 $ 159,933 Agenda - Council Meeting 18 August 2020 Attachments 32 of 311 Attachment 9.3.1 Operating Performance JULY 2020 ...
... ,457 1,457 1,457 Property, infrastructure, plant & 1,065,933 1,116,961 1,151,049 1,165,303 1, ...
... ,013 153,351 153,877 526 ADJUSTED OPERATING RESULT 79,501 78,568 933 (5 ,268) (5 ,911) 643 *Non-Recurrent items including the October ...
... 269  Operating Grants 1 3,693 3,061 632 q 29,800 13,933 15,868 q Operating Contributions 2 221 2,169 (1 ,949) p ...
... 8,835 (1 ,956) (18.1%) Renewal 17,892 17,933 41 30,201 28,378 29,267 26,057 (3 ,210 ...
... 412 47,070 4,342 8.4% Depreciation 36,399 34,466 1,933 5.3% Amortisation - Intangible assets 521 730 (209) (100.0%) 10 Amortisation ...
... Contributions 40 17 0 Other Income 0 0 0 Net (Income)/Expense 1,173 933 1,369 Total Income 227 175 260 Net (Income)/Expense 47 115 0 ...
... 99 0.0% Infrastructure, property, plant & equipment - payments (71,579) (933) (1 ,335) 43.1% Net cash inflow(outflow) from investing activities ...