Access Study Notes

These notes are free. Enter your access password to continue, or register below to get your password instantly.

Incorrect password. Please try again.
Don't have a password? Register free here
Grade 11 & 12 Accounting

Cash Flow Statements
The Big Picture

What the Cash Flow Statement is actually trying to tell you - and why it exists alongside the other financial statements.

Cash flow questions need practice. Book a session to work through past papers with Dineo.

Book Now →
Why It Exists Three Sections Two Methods Working Capital Quick Reference
💡
Topic 01
Why Does the Cash Flow Statement Exist?
Profit is not the same thing as cash
+
💡
Real Life Analogy

Imagine you sell R500 000 worth of goods this month - but all of it is on credit and none of your customers have paid yet. Your Income Statement shows a R500 000 profit. Your bank account shows R0. You cannot pay your staff. You cannot buy more stock. The business could collapse even though it is technically "profitable." The Cash Flow Statement is the document that exposes this problem.

The One Sentence That Explains Everything

The Cash Flow Statement answers one question: where did the cash come from and where did it go? The Income Statement tells you if the business was profitable. The Balance Sheet tells you what it owns and owes. The Cash Flow Statement tells you whether it actually has money to survive.

The Three Financial Statements - What Each One Does

Income Statement (SCI) - Measures profit. Includes items that are NOT cash (depreciation, accruals, credit sales). Shows whether the business made more than it spent - but not whether cash is available.
Balance Sheet (SFP) - A snapshot of what the business owns (assets) and owes (liabilities) on one specific date. Does not show movement of cash during the year.
Cash Flow Statement (CFS) - Shows every actual cash movement during the year. Nothing appears here unless real money physically moved. Brackets mean money went OUT.

Why Profit and Cash Are NOT the Same

Credit sales are recorded as income even though cash has not arrived yet. A business with mostly credit customers can show high profit while being cash-poor.
Depreciation is an expense in the Income Statement but zero cash ever leaves the bank for it. It is a paper entry only.
Buying fixed assets is a massive cash outflow but it does not appear as an expense in the Income Statement at all - only depreciation does, over time.
Loan repayments are huge cash outflows that do not reduce profit - only the interest portion appears in the Income Statement.
The bottom line

A company can be profitable and go bankrupt at the same time if it runs out of cash. Investors, banks, and creditors need the Cash Flow Statement to see whether the business can actually keep its doors open - regardless of what the profit figure says.

📋
Topic 02
The Three Sections
Every cash movement belongs in one of these buckets
+
💡
Real Life Analogy

Think of three bank envelopes. The first tracks money from running the shop day-to-day (operating). The second tracks money spent on big equipment or investments (investing). The third tracks money borrowed or raised from investors (financing). Every rand that moves goes into one of these three envelopes - that is all the Cash Flow Statement is doing.

⚙️

Operating Activities

Cash from the day-to-day running of the business. The biggest and most complex section.

Cash sales
Paying suppliers
Staff wages
Interest paid
Tax paid
Dividends paid
🏢

Investing Activities

Cash spent on or received from long-term assets and investments.

Buying machinery
Selling old vehicles
Fixed deposits
Investments in other companies
💸

Financing Activities

Cash raised from or returned to investors and lenders.

Issuing new shares
Buying back shares
Taking out a loan
Repaying a loan

What Each Section Tells a Reader

Operating - Is the core business generating cash? If operating cash flow is consistently negative, the business is burning through cash just to operate. That is a serious warning sign regardless of profitability.
Investing - Is the business growing or shrinking? Heavy outflows here usually mean the business is expanding (buying equipment). Inflows might mean it is selling off assets - which could be a sign of financial stress.
Financing - How is the business funding itself? Consistently raising cash through loans or new shares while operations are cash-negative is a red flag. It means the business is surviving on borrowed money, not its own earnings.
✍️
Brackets = money OUT. No brackets = money IN.

This is the most important formatting rule in the entire Cash Flow Statement. Brackets ( ) always mean an outflow - cash leaving the business. No brackets means an inflow. Get this wrong and your entire statement will be incorrect even if every number is right.

📒
Topic 03
The Two Presentation Methods
Same numbers, different layout - know which one the question wants
+
The Key Point

Both methods produce EXACTLY the same final cash flow figures. The only difference is WHERE the working from profit to cash is shown - either in a separate note (Method 1) or directly in the statement (Method 2). The numbers and calculations are identical.

Method 1

Indirect / Note Method

The reconciliation from profit to cash is placed in a separate Note 1. The face of the statement shows only one summarised line for operating activities.

Use when: the question asks you to draw up Note 1 separately, or the format shows a note reference in the operating section.

Method 2

Direct / On the Face

The full reconciliation from profit to cash is written directly inside the operating section on the face of the statement. No separate Note 1 is needed.

Use when: the question does NOT show a Note 1 reference, or asks for the full statement without separate notes.

What the Reconciliation Actually Does

Start with Profit Before Tax. This is from the Income Statement - but it includes non-cash items. We need to convert it into actual cash.
Add back Depreciation. Depreciation reduced profit on the Income Statement but no cash ever left the bank for it. So we add it back to move from profit to cash.
Add back Interest Expense. Interest expense is added back here because it is deducted separately lower down as "Interest Paid" (the actual cash paid). We cannot count it twice.
Adjust for working capital changes. Changes in stock, debtors and creditors affect how much cash was actually collected or paid versus what the Income Statement shows.
Arrive at Cash Generated from Operations. This is the amount of actual cash the business generated purely from its operations before interest, tax and dividends.
Why does depreciation get added back?

Depreciation is an accounting adjustment - it reduces profit on paper to reflect the aging of assets. But no cheque is ever written for depreciation. No EFT leaves the bank. It is a non-cash expense. So when we convert profit into actual cash, we have to add depreciation back because the cash was never actually spent.

🔄
Topic 04
Working Capital Changes
Why stock, debtors and creditors affect your cash position
+
💡
Real Life Analogy

Stock, debtors and creditors are all places where cash gets "locked up" or "freed up." If you buy a lot more stock this year, that cash is now sitting on your shelves - it left the bank even though no expense appeared in the Income Statement. If your customers owe you more this year than last year, cash that should have arrived did not. These changes must be captured in the Cash Flow Statement.

📦 Inventory (Stock)

↑ Increased = OUTFLOW
Cash used to buy more stock
↓ Decreased = INFLOW
Less cash tied up in stock

📋 Receivables (Debtors)

↑ Increased = OUTFLOW
Cash not yet collected
↓ Decreased = INFLOW
More cash collected than billed

🤝 Payables (Creditors)

↑ Increased = INFLOW
Kept cash longer (owe more)
↓ Decreased = OUTFLOW
Paid off more debts

The Memory Rule

Assets (stock and debtors) and cash move in OPPOSITE directions. If an asset increases, it used up cash. If an asset decreases, it freed up cash.
Liabilities (creditors) and cash move in the SAME direction. If creditors increase, you kept your cash longer (inflow). If creditors decrease, you paid cash out (outflow).
Think of it this way: if more money is stuck somewhere (in stock, in what debtors owe you) that money is NOT in your bank. If you owe more to suppliers, you have delayed your cash going out.
✍️
Clean out your payables before using the figure

The trade and other payables balance includes things that do NOT belong in working capital changes - SARS income tax (handled in Note 4), shareholders for dividends (handled in Note 3), and bank overdraft (a financing item). Always strip these out before calculating the change in payables. Leaving them in is one of the most common errors in cash flow questions.

✍️
Topic 05
Quick Reference - Where Does Each Item Go?
Use this before every cash flow question
+
ItemSectionInflow or Outflow?
Cash generated from operationsOperatingCould be either
Interest paidOperatingOUTFLOW (brackets)
Dividends paidOperatingOUTFLOW (brackets)
Tax paidOperatingOUTFLOW (brackets)
DepreciationNote 1 onlyAdded back to profit (not cash)
Purchase of fixed assetsInvestingOUTFLOW (brackets)
Proceeds from disposal of assetsInvestingINFLOW
Increase in fixed depositInvestingOUTFLOW (brackets)
Decrease in fixed depositInvestingINFLOW
Proceeds from shares issuedFinancingINFLOW
Buy-back of sharesFinancingOUTFLOW (brackets)
New loan taken outFinancingINFLOW
Repayment of loanFinancingOUTFLOW (brackets)

Three things that trip students up every time

Dividends DECLARED vs PAID. The Income Statement shows dividends declared. The Cash Flow Statement needs dividends PAID - the actual cash that left the bank, which may include last year's final dividend.
Tax EXPENSE vs TAX PAID. The Income Statement shows the tax expense for the year. The Cash Flow Statement shows actual cash paid to SARS, which may relate partly to last year's tax liability.
Depreciation is NOT a cash outflow. It appears in Note 1 as an adjustment to convert profit to cash - but it is added back, not subtracted. No actual money ever leaves the bank for depreciation.
How to read a completed Cash Flow Statement

Look at the three section totals. If Operating is positive - the business generates real cash from its work. If Investing is very negative - the business is growing (buying assets). If Financing is positive - the business is raising money from outside. The net change at the bottom tells you if the overall cash position improved or worsened during the year.

The One Insight

Profit tells you if you made money.
Cash flow tells you whether you can survive.

A company with strong cash flow from operations can weather bad years, fund growth, and pay its debts. A company with profit but weak cash flow is one cash crisis away from collapse. That is why the Cash Flow Statement exists and why it is tested.

Ready to work through
the calculations?

Understanding the big picture is step one. Now you need to practise the actual numbers. Book a session with Dineo to work through past exam questions.