New Zealand Gazette – 2000 – No. 108

Page 2695

✨ Financial Statements

25 AUGUST
NEW ZEALAND GAZETTE
2695

6.0 RECONCILIATION OF NET SURPLUS AFTER TAXATION WITH CASHFLOW FROM OPERATING ACTIVITIES

	2000	1999
Net Surplus After Tax	2,460,888	2,395,941
Add Non Cash Items
Depreciation and Loss on Sale	4,334,420	3,788,645
	6,795,308	6,184,586
Plus/(Less) Movement in Working Capital Items:
(Increase)/Decrease in Accounts Receivable	2,325,152	(2,092,776)
Increase in Sundry Assets	(15,619)	(6,491)
(Increase)/Decrease in Stock	296,711	(61,429)
Decrease in GST Refund	23,023	65,316
Increase/(Decrease) in Provision for Tax	531,847	(232,994)
Increase/(Decrease) in Accounts Payable	1,239,685	(149,245)
	11,196,107	3,706,968
Plus/(Less) Items Classified as Investing or Financing Activities:
Tax Adjustment	-	(135,256)
Depreciation Recovered	-	(4,424)
NET CASH FROM OPERATING ACTIVITIES	$11,196,107	$3,567,288

7.0 COMMITMENTS

Capital Commitments

Easement Agreements

The Power Company Limited has signed easement agreements for the purpose of constructing a line on private property. Compensation values have been agreed with the terms of payment being 50% payment on the signing of the agreement and the remaining 50% payable upon registration of easement on land title. The commitment outstanding at 31 March 2000 is $47,074 (1999 $21,951).

GIS Mapping Project

PowerNet Limited has commitments relating to the GIS Mapping Project. The Power Company Limited’s share of these commitments as at 31 March 2000 is $6,245 (1999 Nil).

Operating Lease Commitments are as follows:

	2000 ($000)	1999 ($000)
➤ Less than one year	73	59
➤ Greater than one year and not later than two years	55	50
➤ Later than two years and no later than five years	29	58
➤ Later than five years	-	-

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VUW Te Waharoa — NZ Gazette 2000, No 108

Gazette.govt.nz — NZ Gazette 2000, No 108

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✨ LLM interpretation of page content

🏭 Financial Accounting Policies and Depreciation Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsAccounting Policies, Depreciation, Financial Reporting, GST

💰 Reconciliation of Net Surplus After Taxation with Cashflow from Operating Activities

Domain💰 Finance & Revenue
KeywordsFinancial Reporting, Net Surplus, Cashflow, Depreciation, Working Capital

💰 Commitments and Easement Agreements

Domain💰 Finance & Revenue
KeywordsCapital Commitments, Easement Agreements, GIS Mapping Project, Operating Lease Commitments

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