11. UNEARNED REVENUE 2017 $ Opening Balance Aged and completed projects income recognised Core & special project subscriptions in advance 2016/17 receipts for incomplete projects Other movements Special program receipts not yet recognised as income 2,545,401 (902,801) 800,429 2,464,645 (99,643) 4,808,031 4,808,031 12. EMPLOYEE BENEFITS 2017 $ Employee Benefits Carrying amount at end of financial year - Current Carrying amount at end of financial year - Non-Current A) NUMBER OF EMPLOYEES AT YEAR END 365,780 322,191 43,588 31 2016 $ 353,434 189,297 164,137 26 2016 $ 3,783,328 - 34 - (1,237,961) 2,545,401 2,545,401 13. RECONCILIATION OF CASH FROM OPERATING ACTIVITIES TO OPERATING RESULT 2017 $ OPERATING RESULT Non-cash flows in operating result depreciation & amortisation receipt of investment in association share in net loss OTHER MOVEMENTS Net changes in working capital: change in inventories change in trade & other receivables change in other assets change in trade & other payables change in subscriptions in advance change in unapplied special program funds change in provisions NET CASH FROM OPERATING ACTIVITIES 98 1,811,339 83,554 (454,026) 5,131 - 2016 $ (520,913) 45,484 - - - - - 674,979 (20,999) 816,481 (34) 2,262,664 12,345 5,191,434 (322,009) 2,226 1,305,315 (118,795) (1,237,980) 24,287 (822,385) ANNUAL REPORT 2016-17
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