NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS  (CONTINUED) For the year ended 30 June 2014 48 VILLAGE ROADSHOW LIMITED CLOSE FILE X 2014  $’000 2013  $’000 6 CASH AND CASH EQUIVALENTS (a) Reconciliation of cash Cash on hand and at bank 34,017 48,202 Deposits at call 96,365 98,707 Total cash and cash equivalents – continuing operations 130,382 146,909 For the purposes of the statement of cash flows, cash and cash equivalents comprise the following at 30 June: Total cash and cash equivalents – continuing operations 130,382 146,909 Total cash and cash equivalents for the purposes of the statement of cash flows 130,382 146,909 (b) Reconciliation of net profit to net operating cash flows Net profit 46,612 51,084 Adjustments for: Depreciation 44,338 36,167 Amortisation 21,011 18,097 Impairment, write-downs and provisions relating to non-current assets and onerous lease (refer Note 2(d)) 3,003 14,383 Provisions 1,469 3,217 Shared-based payment expense 1,544 895 Net (gains) losses on disposal of assets (138) (6,804) Unrealised foreign currency (profit) loss (185) 26 Unrealised derivative (gain) loss (refer Note 2(e)) 26 (2,637) Difference between equity accounted results and cash dividends received 12,385 (3,284) Changes in assets & liabilities: (Increase) decrease – trade and other receivables 2,970 (166) Increase (decrease) – trade and other payables (34,260) 32,367 (Increase) decrease – net current tax assets (3,212) 14,066 Increase (decrease) – unearned income (3,710) 10,234 Increase (decrease) – other payables and provisions (5,111) 168 (Increase) decrease – inventories (1,823) (870) (Increase) decrease – capitalised borrowing costs 1,529 2,271 Increase (decrease) – deferred and other income tax liabilities (2,664) 10,470 (Increase) decrease – prepayments and other assets (5,007) (6,552) (Increase) decrease – film distribution royalties 17,936 (22,393) Net operating cash flows 96,713 150,739 (c) Financing facilities available At reporting date, the following financing facilities were available: Total facilities 684,153 570,369 Facilities used at reporting date 486,653 421,755 Facilities unused at reporting date 197,500 148,614 Refer also to Note 30 for an analysis of the Group’s liquidity profile. 7 TRADE AND OTHER RECEIVABLES Current: Trade and other receivables 113,025 117,895 Provision for impairment loss (a) (5,289) (5,330) 107,736 112,565 Non-current: Trade and other receivables 14,071 14,265 Unsecured advances – other – 1,351 Due from associates 10,805 11,730 Provision for impairment loss (b) (10,805) (11,730) – – 14,071 15,616