Page 88 - Stellar IAR2015

NOTES TO THE ANNUAL FINANCIAL STATEMENTS (CONTINUED)26. CASH GENERATED FROM / (UTILISED IN) OPERATIONSR’000(Loss) / pro t before taxationAdjustments for:Fair value adjustments Interest revenue Finance costs DepreciationWrite-o of loans owing ImpairmentLoss / (pro t) on disposal of Consolidated Subsidiaries Impairment of investments in Consolidated Subsidiaries Impairment of group loansEquity settled share based payment Other non cash ow itemsChanges in working capital:Increase in inventoriesDecrease / (increase) in trade and other receivablesIncrease / (Decrease) in trade andother payables Movement in provisionsGroupCompany2014 2014(68 791)- (7 694) 2,356 9 - 1 46518 06934 822 11 067 3 420 (267)- 3(272) - (5 813)2015(29 446)21 334 (24 308) 202 - - 1 17313 935- - - -- 56240 422 -1 799446 (7 913) 2 360 696 (10 576) 2 950--- 3 503 467(31)(906)(2 185) (1 046)2015(15 899)21 948 (22 089) 156 - - 445(10)- 1 831 - -- 3240 377 -23 874(10 436)26 791Notes16 17 1918 212221 2184 | STELLAR CAPITAL PARTNERS