New Zealand Gazette – 2000 – No. 113

Page 2838

✨ Financial Reconciliation

2838 NEW ZEALAND GAZETTE No. 113

8. Cash Flow Reconciliation with Reported Operating Surplus

	31.3.00 $	31.3.00 $	31.3.99 $
Reported Net Profit after Tax and Rebates	2,733,588	2,092,463

Add/(Less) non-cash items:-


Depreciation	1,213,815	1,182,022
Rebates Applied to Share Capital	-	128,855
Gain on Sale of Fixed Assets	-	-	(415,194)
Doubtful Debt Provision	4,047,403	2,988,146

Add/(Less) Movements in other working Capital items:


Accounts Receivable	(156,901)	86,256
Accounts Payable	(132,696)	(9,088)
Other Current Assets	(237,768)	88,465
Provision for Rebates/Dividend	-	-	(312,500)
Other Current Liabilities	916,351	388,986	376,395

| Net Cash Flows from Operating Activities | 4,436,389 | 2,611,751 | |

VUW Te Waharoa — NZ Gazette 2000, No 113

Gazette.govt.nz — NZ Gazette 2000, No 113

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Otago Power Limited Cash Flow Reconciliation (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated14 August 2000
KeywordsCash Flow, Financial Statement, Otago Power Limited, Operating Surplus, Depreciation, Rebates, Fixed Assets, Doubtful Debts, Accounts Receivable, Accounts Payable, Current Assets, Current Liabilities

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