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New Zealand Gazette – 1999 – No. 116

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✨ Financial Statements

10 SEPTEMBER NEW ZEALAND GAZETTE 2779

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

STATEMENT OF CASH FLOW

FOR THE YEAR ENDED 31 MARCH 1999

CASH COMPRISES	Note 11	LINE BUSINESS 1999 $
Cash on hand
BNZ current account		(46,833)
BNZ US $ account		283,119
Short term deposits		236,286

RECONCILIATION OF NET PROFIT AFTER TAXATION TO CASHFLOW FROM OPERATING ACTIVITIES
Reported Net Profit after Taxation		1,405,692
Add/(Less) items classified as investing or financing activities
Net loss/(profit) on disposal of assets		(34,789)
Add/(Less) other non-cash items:
Change in provisions for leave etc		356,484
Depreciation		174,713
Network maintenance deferred/(recovery)		531,197
Add/(Less) movement in other working capital items
Increase/(decrease) in tax payable		(162,840)
(Increase)/decrease in accounts receivable		231,113
Increase/(decrease) in accounts payable		1,033,276
NET CASHFLOWS FROM OPERATING ACTIVITIES		1,101,549
		3,003,649

This statement is to be read in conjunction with the accompanying notes, accounting policies and audit report.
The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3)
of the Electricity (Information Disclosure) Regulations 1999 and are not intended for any other purpose.

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VUW Te Waharoa — NZ Gazette 1999, No 116

NZLII — NZ Gazette 1999, No 116

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Special Purpose Financial Statements for Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Income, Expenses, Profit, Taxation, Electricity, Information Disclosure

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Additional Sources

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27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
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