✨ Financial Statements
28 AUGUST NEW ZEALAND GAZETTE
2.5 UnitedNetworks Limited
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
(continued)
For the year ended 31 March 2000
16 Reconciliation of operating surplus after taxation to net cash inflow from operating activities
| 2000 ($000) | 1999 ($000) | |
|---|---|---|
| Reported surplus after taxation | 68,431 | 17,587 |
| Add non-cash items: | ||
| Accounts payable | - | 498 |
| Depreciation | 42,475 | 27,120 |
| Profit elimination on self constructed assets | - | 215 |
| Amortisation of goodwill and intangibles | 13,475 | 2,785 |
| Increase (decrease) in deferred tax payable | 17,457 | 3,487 |
| Deferred tax reversed on reticulation assets | - | 8,110 |
| Add (less) movements in working capital items: | ||
| Decrease (increase) in accounts receivable and other debtors | (209) | (16,163) |
| Decrease (increase) in prepayments | - | (182) |
| Decrease (increase) in current portion of lease | 7 | (7) |
| Decrease (increase) in inventory | 425 | (8) |
| Decrease (increase) in tax refund due | (8,055) | (908) |
| Increase (decrease) in accounts and sundry payables | (9,004) | 37,769 |
| Add (less) items classified as investing activities: | ||
| Supplementary Dividend paid | 7,170 | - |
| Movements relating to sale of subsidiary | 5,770 | - |
| Loss (profit) on sale of assets | 20 | (50) |
| Net cash flow from operating activities | 137,962 | 80,253 |
17 Other tangible assets
| 2000 ($000) | 1999 ($000) | |
|---|---|---|
| Taxation receivable | 8,450 | 395 |
| Lease | 1,611 | 1,670 |
| 10,061 | 2,065 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 111
Gazette.govt.nz —
NZ Gazette 2000, No 111
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Notes to Financial Statements of UnitedNetworks Limited
(continued from previous page)
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