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26. Cash (used in) generated from operations
Group
Company
2011
2010
2011
2010
Loss before taxation
(7 155 936)
(10 111 475)
(2 845 675) (12 113 328)
Adjustments for:
Depreciation and amortisation
382 389
510 543
85 406
39 408
Loss (profit) on sale of assets
39 973
-
21 552
-
Interest received
(266)
(3 292)
(703 596)
-
Finance costs
999 904
1 049 462
747 048 1 011 032
Impairment (reversals) loss
(557 132)
1 567 574
-
9 448 158
Other non-cash items
(2)
(2)
-
-
Changes in working capital:
Inventories
(142 757)
2 291 006
-
-
Trade and other receivables
(2 263 395)
3 970 760
(680 670)
1 503 113
Trade and other payables
1 280 410
1 761 162
903 451 1 079 280
(7 416 812)
1 035 738 (2 472 484)
967 663
27. Business combinations
Aggregated business combinations
Group
Company
2011
2010
2011
2010
Property, plant and equipment
2 152 045
-
-
-
Other financial assets
5 852 195
-
-
-
Deferred tax
291 169
-
-
-
Cash and cash equivalents
96 349
-
-
-
Other financial liabilities
(4 036 581)
-
-
-
Trade and other payables
(201 512)
-
-
-
Cost of investment
-
-
2 153 615
-
Total identifiable net assets
4 153 665
-
2 153 615
-
Non-controlling interest
(2 000 050)
-
-
-
2 153 615
-
2 153 615
-