Investors

Group Cashflow Statement

FOR THE YEAR ENDED 31 DECMBER 2012

  20122011
  £000£000
Operating activities   
Profit/(loss) before tax (i) 20,981(21,870)
Adjustments to reconcile profit/(loss) before tax to net cash flows from operating activities   
Foreign exchange (gain)/loss (151)15
Net finance costs 3,0213,488
Share of results of associates (129)(136)
Amortisation and impairment of intangible assets 7145,000
Depreciation of property, plant and equipment 1,7581,597
Profit from sale of property, plant and equipment (191)(31)
Share based payments 556605
Difference between pension contributions paid and amounts recognised in the income statement (728)(1,512)
(Increase)/decrease in inventories (110)208
Decrease in trade and other receivables 9562,102
Decrease in trade and other payables (6,806)(415)
(Decrease)/increase in provisions (30)37
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Cash generated from operations before exceptional costs 19,19829,088
    
Exceptional costs -(19)
Tax paid (1,237)(2,288)
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Net cash inflow from operating activities 17,96126,781
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Investing activities   
Interest received 85165
Proceeds on disposal of property, plant and equipment 27231
Purchase of property, plant and equipment (2,436)(2,155)
Dividends received from associates 151182
Outflow on acquisition of subsidiary undertaking (1,670)-
Outflow on acquisition of radio licences (180)-
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Net cash flows from investing activities (3,778)(1,777)
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Financing activities   
Borrowing costs (2,200)(3,032)
Refinancing costs (1,059)-
Swap cost (551)(550)
Dividends paid to equity shareholders (5,934)(4,279)
Dividends paid to non-controlling interests (300)(421)
Acquisition of treasury shares -(265)
Repayment of borrowings (65,948)(20,474)
Proceeds from borrowings 65,595-
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Net cash flows used in financing activities (10,397)(29,021)
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Net increase/(decrease) in cash and cash equivalents 3,786(4,017)
    
Net foreign exchange differences (33)(28)
Cash and cash equivalents at 1 January 7,20511,250
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Cash and cash equivalents at 31 December 10,9587,205
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(i)     The 2012 figures represent continuing operations.  The 2011 comparative includes both continuing and discontinued operations.