Ontario Financing Authority 2004 Annual Report
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Cash Flow Statement

For the year ended March 31

(in thousands of dollars)
2004

2003
Cash flows from operating activities        
      Income from continuing operations $              4 $               3
      Adjustments to reconcile net income to funds
      provided by operating activities:
       
Amortization 787 920
Net change in accounts receivables, payable and accrued liabilities 892 (436)
      Cash flows from operating activities of discontinued operations - 10,608
Cash flows from operating activities $        1,683 $      11,095
Cash flows from financing activities        
Repayments to the Province re: OMIC loans (5) (9)
Repayments from holders of OMIC loans 5 9
Cash flows from financing activities of discontinued operations - (370,242)
Cash flows from/(used in) financing activities $                - $  (370,242)
Cash flows from investing activities        
Purchase of capital assets (1,678) (485)
Cash flows from investing activities of discontinued operations - 337,901
Cash flows (used in)/from investing activities $      (1,678) $    337,416
Net increase (decrease) in cash 5 $   (21,731)
Cash at beginning of the year  136 21,867
Cash at end of the year $           141 $          136
           

see accompanying notes to financial statements.

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