page 114 (b) Reconciliation of cash flows from operating activities 38 Reconciliation of cash flows from operating activities Consolidated Parent 2012 2011 2012 2011 $’000 $’000 $’000 $’000 (a) Cash and cash equivalents Bank balances 113,344  152,999  1,912  45,959  Consolidated Parent 2012 2011 2012 2011 $’000 $’000 $’000 $’000 Profit for the period 19,699  100,779  93,445  131,328  Net profit contribution of insurance business - 11 - - Net depreciation on property and equipment 4,386  3,733  - - Net amortisation of intangible assets 20,352  17,9 8 0 - - (Profit)/loss on disposal of assets (9,445) (492) - - Expired interest on asset purchase loans (26) - - - Interest received and receivable (6,975) (8,836) (2,454) (2,502) Dividends and distributions received and receivable (1,378) (1,960) (87,177 ) (129,911) Impairment 9,174  - - - Dividends received from associates 9,416  9,378  - - Share of profits of associates accounted for using the equity method (8,181) (9,201) - - Share-based payments expense 3,013  3,232  - - Acquisition costs of DKN 3,119 - - - Changes in net operating assets and liabilities: (Increase)/decrease in receivables 10,874  (5,175) - - (Increase)/decrease in other assets (549) (1,927) (163) - (Increase)/decrease in other financial assets 6,668  44  6,631  - (Increase)/decrease in deferred acquisition costs 4,487  4,775  - - Increase/(decrease) in payables 1,655  2,265  39  68  Increase/(decrease) in deferred revenue liabilities (4,044) (4,084) - - Increase/(decrease) in provisions (1,420) (5,131) - 175  Increase/(decrease) in income tax payable (4,069) 9,015  (3,527) (26,790) Increase/(decrease) in other financial liabilities - (5,474) - - Increase/(decrease) in other liabilities 49  403  - - Increase/(decrease) in deferred taxes 46,149  12,862  (13,619) 13,890  Net cash provided by operating activities 102,954  122,197  (6,825) (13,742) Notes to the financial statements (cont’d) For the year ended 30 June 2012