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I have understood the Employee Benefit part but I was really confused while doing the questions relating to Employee Benefit that comes with the
Group Statement of Cash Flow. Could anyone please clarify this part please???Thank you in advance 🙂
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Hi, to my understanding i think you need to add back the current and past service costs charged to profit or loss to the profit before tax, to arrive at cash generated from operations, then less the contributions paid to retirement benefit scheme to arrive at net cash from operating activities.
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how about the return on the assets credited to the IS. it means dey wud also be deducted?
how about the benefits paid during the year?
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