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Ann: Quarterly Activities Report and Appendix 4C, page-22

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Gerrado

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28/04/21

15:50

Post #: 52786557
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Originally posted by JulieM: ↑

That is correct, it is my error as i was using the Q2 as a basis. For example in Q2 they included sales and invoiced sales in the 4c cashflow line item but put a footnote in the 4c to indicate that the products were not shipped and would be recognised on shipping, it it was included. This qtr they followed a slightly different convention and only stated the cash receipts and nothing else in the actual 4c statement, but then an seperate statement in the preamble that could be interpreted either way. As i was pressed for time i took it to mean it was seperate as there was a lack of footnote, it appears it caused others confusion as well. The 4C can be a rather problematic document in how companies use it and change the basis. I have seen plenty of companies 4c's where the basis is adjusted between reporting periods.

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so the result is roughly half as solid?

or say, 100% softer than expected?

NUH Price at posting: 4.8¢ Sentiment: None Disclosure: Held
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