New Zealand Gazette – 1999 – No. 120

Page 2852

✨ Financial Notes

2852 NEW ZEALAND GAZETTE No. 120

Note 4 : Fixed Assets

| 1998
Book
Value
$000 | | AS AT 31 MARCH 1999 |
|------|-----------------------|---------------------------------------------|
| | | Cost or
| | Revaluation
| | $000 | Accumulated
| | | Depreciation
| | | $000 | Book
| | | | Value
| | | | $000 |
|------|-----------------------|-----------------|-----------------|------|
| 73,592 | Network | 77,029 | 5,673 | 71,356 |
| 2,869 | Buildings | 3,027 | 189 | 2,838 |
| 932 | Land | 932 | - | 932 |
| 101 | Plant | 127 | 44 | 83 |
| 79 | Motor Vehicles | 1 | 1 | - |
| 24 | Furniture | 11 | 7 | 4 |
| 128 | Capital Work in Progress| 90 | - | 90 |
|------|-----------------------|-----------------|-----------------|--------|
| 77,725 | | 81,217 | 5,914 | 75,303 |

Capital Work in Progress Comprises:

Distribution Substations ... 35
Low Voltage Reticulation ... 20
Distribution Lines and Cables ... 35

Total ... 90

Note 5 : Term Liabilities

As at 31 March 1999, no term liabilities existed (1998: nil).

Note 6 : Commitments

As 31 March 1999, capital expenditure contracted for was $116,472,792 (1998: $457,000).

Note 7 : Reconciliation of Net Surplus for the Year to Date Cashflows From Operating Activities

	1999	1998
	$000	$000
Net profit after tax	5,769	5,570
Items not Involving Cashflows Depreciation	3,174	3,313
Impact of Changes in Working Capital Items
(Increase)/Decrease in Accounts Receivable	(8,254)	68
(Increase)/Decrease in Inventories	87	(87)
Increase/(Decrease) in Taxation Payable	87	(223)
Increase/(Decrease) in Accounts Payable	3,015	(397)
Increase/(Decrease) in Term Liabilities	(85)	39
Gain on Sale of Assets	(33)	0
Adjustment to Reflect ODV Asset Life	0	810
Net Cash Inflows/(Outflows) From Operating Activities	3,760	9,093

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VUW Te Waharoa — NZ Gazette 1999, No 120

NZLII — NZ Gazette 1999, No 120

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

💰 Notes to the Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFixed Assets, Book Value, Depreciation, Financial Notes

💰 Term Liabilities

Domain💰 Finance & Revenue
KeywordsTerm Liabilities, Nil Liabilities

💰 Commitments

Domain💰 Finance & Revenue
KeywordsCapital Expenditure, Contracts

💰 Reconciliation of Net Surplus

Domain💰 Finance & Revenue
KeywordsNet Profit, Cashflows, Operating Activities

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