Page 154 - Neal and Massy Holdings Annual Report 2012

152 2012
35 Disposal Group Classified As Held For Sale (continued)
Assets of disposal group classified as held for sale:
Warrens Motors Inc Nealco Datalink Ltd
2012 2011 2012 2011
$ $ $ $
Other current assets - - - 1,070
Total assets - - - 1,070
Liabilities of disposal group classified as held for sale:
Warrens Motors Inc Nealco Datalink Ltd
2012 2011 2012 2011
$ $ $ $
Trade and other payables - - - 142
Other current liabilities - - - 238
Total liabilities - - - 380
Analysis of the cash flows of discontinued operations is as follows:
Warrens Motors Inc Nealco Datalink Ltd
2012 2011 2012 2011
$ $ $ $
Operating cash flows - 2,531 - 534
Investing cash flows - 4,229 - -
Total cash flows - 6,760 - 534
NOTES TO THE Consolidated FINANCIAL STATEMENTS
September 30, 2012
Expressed in Thousands of Trinidad and Tobago dollars