New Zealand Gazette – 1997 – No. 73

Page 1803

✨ Financial Statements and Index

17 JULY NEW ZEALAND GAZETTE 1803

	Group		Parent
	1997	1996	1997	1996
	$	$	$	$
Items classified as investing activities—
Realised gain on sale of TBNZ Limited shares ...	(18,496,942)	—	(18,496,942)	—
Movements in working capital—
Increase (decrease) in accounts payable ...	40,188	58,389	40,188	58,389
Increase (decrease) in donations payable ...	(68,000)	135,550	(68,000)	135,550
(Increase) decrease in accounts receivable ...	(8,630)	—	(8,630)	—
	(36,442)	193,939	(36,442)	193,939
Net cash flow from operating activities ...	$15,151,585	$5,682,298	$3,823,315	$5,682,874

10. Term Deposits
Trust Bank Waikato Community Trust acts as nominee for deposits held by Waikato Community Trust Charities Limited its subsidiary company.

11. Changes in Accounting Policies
There have been no changes in accounting policies since the previous annual financial statements. All policies have been applied on a basis consistent with those used in the previous years annual financial statements.

A full list of the donations made by the Trust Bank Waikato Community Trust during the year was published in the Waikato Times on Saturday, 5 July 1997. The list is also available on request, by writing to the Executive Manager, Trust Bank Waikato Community Trust (Inc), P.O. Box 391, Hamilton.
gn4917

Index

Accident Rehabilitation and Compensation Insurance Act—
ACC earners' premium—1998/99: 1776.
Consultation on 1998/99 ACC employment premiums: 1776.
Consultation on funding of the motor vehicle account: 1777.
Consultation on proposed reserves policy: 1777.

Bankruptcy Notices—
Notices: 1750.

Charitable Trusts Act—
Dissolution of charitable trusts revoked: 1775.
Companies Act—
Approval of Association of Accountants constituted outside New Zealand: 1778.
Cessation of business in New Zealand
Diamondcast Pty Ltd., 1772.
Company removals list notices: 1765, 1767, 1768.
Notice of dividend
Combined Rural Traders (Northern) Society Ltd., 1773.
Removals notices:
Amaltal Taiyo Fishery Company Ltd., 1772.
Beven MacKay Electrical Co. Ltd., 1771.
Cameron Developments Ltd., 1769; Control Systems Consultants (NZ) Ltd., 1770.
Du Care Pty Ltd., 1769.
Essentially Group (Australia) Ltd., 1771.
Fire & Form Potters Co-operative Society Ltd., 1770.
Home Technologies Ltd., 1770.
iiiS Ltd., 1772.
Katy Buck International Ltd., 1768.
Liberty Exports Ltd., 1770.
Mainly Roses Ltd., 1769; Media Tech (NZ) Ltd., 1771; Motoring Guide Auctions Ltd., 1769.
Option Associates Ltd., 1770; Otahuhu Trading Company (1979) Ltd., 1771.
Ronz Services Ltd., 1771.
SMI Hotels & Resorts Ltd., 1771.
Tuakau Sand Holdings Ltd., 1768.
Weekend Enterprises Ltd., 1769; Wingham Investments Ltd., 1769.
Restoration to the Register of Companies:
Dickson Livestock Associates Ltd., 1773.
Quintet Holdings Ltd., 1773.
Syndicate Productions Ltd., 1773.
Winding up/liquidation notices:
2000 & Beyond Viniculture Developments 1760.
Aakland Chemical Manufacturers Ltd., 1761; Advanced Cleaning Techniques (Wellington) Ltd., 1761; Advanced Data Systems Ltd., 1761; Almac Concrete Systems Ltd., 1754; Altham Industries Ltd., 1754; Australasian Memory Pty Ltd., 1760.
Blencraft Ltd., 1760; Boat Restoration Company Ltd., 1761, 1762; Bryan Pearson Chemist Ltd., 1762; Buffalo Joe's Cafe and Saloon Ltd., 1760; Buoyant Developments Ltd., 1752.
Cablecraft Group Ltd., 1759; Charlton Joinery Ltd., 1760; Clean Slate Ltd., 1758; Club Warehams (Takapuna) Ltd., 1753; Cobra Construction Ltd., 1759; Computer Systems (Marlborough) Ltd., 1760; Cowboys Roadstop Ltd., 1762.
D & N Building Services Ltd., 1764; Delta Pacific Investments Ltd., 1759; Desel Construction Auckland Ltd., 1761; Dial A Clean Ltd., 1762; Directional Drilling and Cable Services Ltd., 1755; Dore Bros Ltd., 1760; Driftgate NZ Ltd., 1753.
E and D Young Ltd., 1758; Eagle Sign & Display Ltd., 1760; Eastrain Media and Advertising Ltd., 1755; Eurosia Holdings (N.Z.) Ltd., 1762.
Frontier Pine Ltd., 1760.
Gaicat Ltd., 1758; Go Construction Ltd., 1761; Grafra Enzair (NZ) Ltd., 1760; Grant and Son Ltd., 1757.
Help Nelson, Fundraising : Event Management Ltd., 1760; Hurley Contractors Ltd., 1760.
Ian Mayer Joinery Ltd., 1760; Ideal Landscapes Ltd., 1760.
J S Nicholls Ltd., 1759; Jan White & Associates Ltd., 1754.
Kaitaia Work Trust, 1756; Kool Trades Ltd., 1760.
L M Weir Ltd., 1756; Lightning Cutting Services Ltd., 1753; Living Image Associated Ltd., 1762; Lyn's Productions Ltd., 1753.
Manukau Company Security Ltd., 1762; Meadstone Ltd., 1760; Merfield Developments Ltd., 1764; Midnight Entertainment Ltd., 1760; Minot Holdings Ltd., 1763; Moss Food Products Ltd., 1753; Murray Hawke Painting Services Ltd., 1760.
Newman Forestry Ltd., 1760; North Harbour Garage Doors Ltd., 1753.
Olympia Travel Ltd., 1755.

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💰 Notes to the Consolidated Financial Statements for the Year Ended 31 March 1997 (continued from previous page)

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📰 Index of Notices

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