Ann: Appendix 4C and Quarterly Activities Report, page-197

In practical, revenue can consist of cash receipts and trade receivables. So it comes back on how the customer is trading with brn. Some choose to pay by cash and others by credit. When the customers owed brn, it gets recorded as trade receivables. When the customers pay what they owed to brn, trade receivables will reduce and cash receipts get recorded in the cashflow statement. So, now it is a matter of time when this trade receivables will be collected and paid for. Hope this makes sense.

not financial advice…