Ann: Quarterly Activities/Appendix 5B Cash Flow Report, page-163

Yes If NAL had revenue of $58m and we own 75% that inferes $43.5m for SYA. We have recorded $29.5m leaving a $14m discrepancy and presumably / hopefully a receivable. There is always a reason in the complicated world of accountancy , quarterlies are not detailed and usually have carry overs into or from other quarters which can be confusing, most of us are not accoutants so probably a good question for Dougal to explain.
Thats where quarterly investor webcasts with Q&A time are very usefull, a bit like a mini AGM.

PLL's quarterly due 9th May will be interesting.

Cheers Whisky