New Zealand Gazette – 1999 – No. 95

Page 2283

✨ Financial Statements

13 AUGUST NEW ZEALAND GAZETTE 2283

Note 10 Statement of Cash Flows Reconciliation to Reported Operating Surplus

	1999
	$000
Profit after Taxation	1,185
Depreciation	461
Other Expense	1,003
	2,649

Movements in Related Working Capital:


Increase in Accounts Payable	994
Decrease in Work in Progress	–
Decrease in Accounts Receivable and Prepayments	508
Decrease in Inventory	(385)
Decrease in Taxation Payable	–
Increase in Future Tax Benefit	(660)
	457

Adjusted for Movements in Investing Items:


Less: Gain on Sale	7
Net Cash Flow from Operating Activities	3,099

Note 11 Contingent Liabilities

As at 31 March 1999 there are Contingent Liabilities of $21,000 (1998 $20,000)

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VUW Te Waharoa — NZ Gazette 1999, No 95

NZLII — NZ Gazette 1999, No 95

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

💰 Statement of Cash Flows Reconciliation to Reported Operating Surplus (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCash Flows, Operating Surplus, Depreciation, Working Capital, Investing Items

💰 Contingent Liabilities

Domain💰 Finance & Revenue
KeywordsContingent Liabilities, Financial Reporting

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