CASH FLOW STATEMENT - A DETAILED STUDY FOR NEB STUDENTS - MANAGEMENT GRADE 12


CASH FLOW STATEMENT THEORY

A cash flow statement is one of the three primary financial statements that provide insight into the financial health of a business. It shows how cash and cash equivalents are moving in and out of a company during a specific period. Unlike the income statement, which records revenues and expenses, the cash flow statement records only actual cash transactions.

Objectives of a Cash Flow Statement

• To determine the liquidity position of a business.

• To understand cash inflows and outflows from operating, investing, and financing activities.

• To assist in decision-making by analyzing cash generation and utilization.

• To reconcile the net cash flow with the opening and closing cash balances.

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CASH FLOW STATEMENT SECTIONS

The cash flow statement is divided into three major sections:

1. Operating Activities

o Related to the core business operations of the company.

o Includes cash receipts from customers and cash payments to suppliers, employees, and tax authorities.

2. Investing Activities

o Related to the purchase or sale of long-term assets such as property, plant, and equipment (PPE), investments, and loans given or received.

3. Financing Activities

o Related to cash transactions with shareholders and creditors.

o Includes issuing shares, borrowing or repaying loans, and paying dividends.

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DIRECT METHOD VS. INDIRECT METHOD

There are two ways to prepare a cash flow statement under operating activities:

1. Direct Method:

o Lists actual cash receipts and payments from operating activities.

o Preferred by some companies for its clarity, but requires detailed cash records.

2. Indirect Method:

o Starts with net profit from the income statement and adjusts for non-cash items and changes in working capital.

o More commonly used because it connects with the accrual accounting method.

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CASH FLOW STATEMENT TERMINOLOGIES

1. Cash & Cash Equivalents – Includes cash on hand, demand deposits, and short-term investments.

2. Net Profit before Tax & Interest – The profit calculated before deducting tax and interest.

3. Depreciation – A non-cash expense that reduces the book value of fixed assets.

4. Amortization – The process of gradually writing off an intangible asset.

5. Accounts Receivable – Money owed by customers for goods or services provided.

6. Accounts Payable – Money owed to suppliers.

7. Inventory – Goods available for sale.

8. Investing Activities – Transactions related to the purchase or sale of long-term assets.

9. Financing Activities – Transactions with owners and creditors.

10. Dividends Paid – Cash payments to shareholders as a return on their investment.

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20 CASH FLOW STATEMENT QUESTIONS & ANSWERS

GENERAL QUESTIONS

Q1: What is a cash flow statement and why is it important?

Answer:

A cash flow statement is a financial report that provides data about cash inflows and outflows during a specific period. It is essential because it helps in:

• Understanding the company's liquidity position.

• Tracking cash from operating, investing, and financing activities.

• Identifying cash surplus or shortages to make informed financial decisions.

Q2: What is the difference between cash flow and net income?

Answer:

• Cash flow refers to actual cash movement within a business.

• Net income (profit) is calculated based on revenue earned and expenses incurred, including non-cash transactions such as depreciation and amortization.

DIRECT METHOD QUESTIONS

Q3: How is the cash flow from operating activities calculated using the direct method?

Answer:

In the direct method, cash flow is calculated by considering:

• Cash Receipts from Customers

• Cash Payments to Suppliers and Employees

• Cash Paid for Interest and Taxes

Q4: Give an example of a cash flow statement using the direct method.

Answer:

Particulars Amount (NPR)

Cash Receipts from Customers 500,000

Cash Paid to Suppliers (200,000)

Cash Paid for Wages (100,000)

Cash Paid for Taxes (50,000)

Net Cash from Operating Activities 150,000

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INDIRECT METHOD QUESTIONS

Q5: How is the cash flow from operating activities calculated using the indirect method?

Answer:

The indirect method starts with net profit and adjusts for:

• Non-cash expenses (depreciation, amortization).

• Changes in working capital (inventory, accounts receivable/payable).

Answer:

Particulars Amount (NPR)

Net Profit 200,000

Add: Depreciation 50,000

Less: Increase in Inventory (20,000)

Add: Increase in Accounts Payable 30,000

Net Cash from Operating Activities 260,000

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INVESTING & FINANCING ACTIVITIES QUESTIONS

Q7: What are examples of investing activities?

Answer:

• Purchase of machinery.

• Sale of land or buildings.

• Buying stocks or bonds.

Q8: What are financing activities?

Answer:

• Borrowing money (loans).

• Issuing shares.

• Paying dividends.

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MISCELLANEOUS QUESTIONS

Q9: Why do we add depreciation back in the indirect method?

Answer:

Depreciation is a non-cash expense, meaning no actual cash is spent. It is added back to adjust net profit.

Q10: What does a negative cash flow indicate?

Answer:

A negative cash flow may indicate high expenses, but it can also mean a company is investing heavily in growth.

Q11: What is free cash flow?

Answer:

Free cash flow is the cash available after deducting capital expenditures, indicating the company's ability to reinvest or distribute profits.

Q12: How does the cash flow statement help in decision-making?

Answer:

It helps businesses manage liquidity, plan investments, and ensure they can meet financial obligations.

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