New Zealand Gazette – 1999 – No. 120

Page 2850

✨ Financial Statements

2850 NEW ZEALAND GAZETTE No. 120

STATEMENT OF FINANCIAL POSITION

note*	1999	1998
	$000	$000
SHAREHOLDER'S FUNDS
Fully paid capital	2,000	2,000
Revaluation reserve	69,470	69,470
Retained earnings	0	0
	-------	-------
	71,470	71,470

REPRESENTED BY

	note*	1999	1998
		$000	$000
Current Assets	2	9,936	4,298
Fixed Assets	4	75,303	77,725
Total Assets		85,239	82,023
Current Liabilities	3	13,769	10,468
Term Liabilities	5	0	85
Total Liabilities		13,769	10,553
NET ASSETS		71,470	71,470

STATEMENT OF CASHFLOWS

	1999	1998
	$000	$000

Cashflows From Operating Activities

Cash was Provided From:

| Receipts from Customers | 22,946 | 30,130 |

Cash was Disbursed to:

| Payments to Suppliers and Employees | 15,241 | 16,869 |
| Income tax paid | 3,945 | 4,168 |
| | 19,186 | 21,037 |

| Net Cash Inflows/(Outflows) From Operating Activities | 7 | 3,760 | 9,093 |

Cashflows From Investing Activities

Cash was Provided From:

| Sale of assets | 140 | 0 |

Cash was Disbursed to:

| Purchase of fixed assets | 774 | 2,849 |
| Net Cash Inflows/(Outflows) From Investing Activities | (634) | (2,849) |

Cashflows From Financing Activities

Cash was Provided From:

| Proceeds of borrowings | - | 39 |

Cash was Disbursed to:

| Repayment of term liabilities | 85 | 0 |
| Dividend distributions | 5,570 | 7,126 |
| | 5,655 | 7,126 |

| Net Cash Inflows/(Outflows) from Financing Activities | (5,655) | (7,087) |
| Net Increase/(Decrease) in Cash Held | (2,529) | (843) |
| Cash at Beginning of Year | 4,128 | 4,971 |
| Cash at End of Year | 1,599 | 4,128 |

The accompanying notes form an integral part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1999, No 120

NZLII — NZ Gazette 1999, No 120

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Statement of Financial Position

Domain💰 Finance & Revenue
KeywordsShareholder funds, Revaluation reserve, Retained earnings, Current assets, Fixed assets, Current liabilities, Term liabilities, Net assets

💰 Statement of Cashflows

Domain💰 Finance & Revenue
KeywordsCashflows, Operating activities, Investing activities, Financing activities, Receipts from customers, Payments to suppliers, Income tax, Sale of assets, Purchase of fixed assets, Dividend distributions

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