Northumbrian Water

Winner of the Queen’s
Award for Enterprise

in the category of
sustainable development

We are proud to provide a sustainable, affordable, clean and safe water supply and to manage and treat the waste water returned to us in a way that protects the environment.

Consolidated cash flow statement

For the year ended 31 March 2010

  Year to
31.3.2010
£m 
Year to
31.3.2009
£m 
Operating activities     
Reconciliation of profit before interest to net cash flows from operating activities     
Profit on ordinary activities before interest   275.8  273.6
Depreciation  105.5  100.7
Other non-cash charges and credits   (5.7)  (4.3)
Net credit for provisions, less payments   (0.3)  (0.3)
Difference between pension contributions paid and amounts recognised in the income statement   10.3  7.9
(Increase)/decrease in inventories   (0.1)  0.2
Increase in trade and other receivables   (5.0)  (8.6)
Increase /(decrease) in trade and other payables  0.4  (0.3)
Cash generated from operations   380.9  368.9
Interest paid  (114.8)  (120.6)
Income taxes paid  (35.7)  (29.6)
Net cash flows from operating activities   230.4  218.7
Investing activities     
Interest received   8.8  12.0
Capital grants received   10.1  11.2
Proceeds on disposal of property, plant and equipment   0.3  1.2
Dividends received from jointly controlled entities   0.6  0.8
Short term cash deposits   144.8  (160.6)
Maturity of investments  1.4  1.7
Purchase of property, plant and equipment   (220.6)  (231.8)
Net cash flows from investing activities   (54.6)  (365.5)
Financing activities     
New borrowings   -  141.4
Purchase of treasury shares   -  (1.7)
Dividends paid to minority interests   -  (0.1)
Dividends paid to equity shareholders   (66.7)  (64.0)
Repayment of borrowings   (20.9)  (95.9)
Payment of principal under hire purchase contracts and finance leases   (7.2)  (7.0)
Net cash flows from financing activities   (94.8)  (27.3)
   
Increase/(decrease) in cash and cash equivalents   81.0  (174.1)
Cash and cash equivalents at start of year   92.3  266.4
Cash and cash equivalents at end of year   173.3  92.3
     
Cash and cash equivalents at end of year   173.3  92.3
Short term cash deposits  15.8 160.6
Total cash and cash equivalents and short term cash deposits  189.1  252.9

Download the Annual report and financial statements.