Seems most likely that they received the $5.7m of "other receivables". As per note 4, "other receivables arose on the sale of various items purchased in respect of a client contract. The amount is not past due or impaired.
From the cashflow statement, "purchase of assets resold", it looks as though they may have paid $6.047m for these assets.
Seems most likely that they received the $5.7m of "other...
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