New Zealand Gazette – 1999 – No. 106

Page 2530

✨ Financial Statements Notes



2530
NEW ZEALAND GAZETTE
No. 106

HAWKES BAY NETWORK LIMITED AND SUBSIDIARY

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 1999

14 RECONCILIATION OF REPORTED NET OPERATING SURPLUS AFTER TAX WITH NET CASH FLOWS FROM OPERATING ACTIVITIES

NET OPERATING SURPLUS (DEFICIT) AFTER TAXATION

PLUS: Non Cash/ Non Operating Items
Building Revaluation
Gain On Sale Buildings
Depreciation

PLUS (LESS) Movements in Working Capital:
Decrease (Increase) in Receivables and Prepayments
Decrease (Increase) in Inventories
Increase (Decrease) in Accounts Payable, Accruals
and Employee Entitlements
Decrease (Increase) in Work In Progress
Increase (Decrease) in Taxation Payable

PLUS (LESS): Other Movements
Decrease (Increase) in Deferred Taxation Benefit
Increase (Decrease) Deferred Taxation Liability

Net Cash Inflow From Operating Activities

Lines Business
1999 1998
$000 $000
2,690 (1,066)
2,957 -
(281) -
3,119 3,135
8,485 2,069

1,184 (562)
1,001 689
(1,898) 704
(973) 82
930 (597)

  •   -

    362 478

9,091 2,863

Other Business
1999 1998
$000 $000
(4,249) 2,484

  •   -
    • 104 154
      (4,145) 2,638

1,435 1,672
(375) (195)
2,134 206
(271) (10)

  •   (98)

(1,750) -
(228) -

(3,200) 4,213



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✨ LLM interpretation of page content

🏭 Hawke's Bay Network Ltd Financial Statements Notes (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Reconciliation, Net Operating Surplus, Cash Flows, Operating Activities, Building Revaluation, Depreciation, Working Capital, Deferred Taxation, Lines Business, Other Business