New Zealand Gazette – 2000 – No. 116

Page 2912

✨ Financial Statements

2912 NEW ZEALAND GAZETTE No. 116

WEL ENERGY GROUP LIMITED

Statements of Cash Flows (continued)

For the year ended 31 March 2000

Note	Line Business	2000 ($000s)	1999 ($000s)

Reconciliation of net cash flows from operating activities with surplus after taxation.

Surplus after taxation 16,244 14,452

Non cash items
Depreciation 5,821 5,044

Total non cash items 5,821 5,044

Increase/(decrease) in working capital
Trade Debtors (3,106) 6,746
Other current assets (34) 896
Trade & other creditors 800 (3,270)
Customer deposits - (331)
Annual and long service leave provision 55 (216)
Provision for taxation 1,750 1,028
Deferred tax 969 2,155

Net decrease/(increase) in working capital 434 7,008

Items classified as investing activities
Net loss/(gain) on sale of fixed assets 3 -

Net cash inflow from operating activities 22,502 26,504

VUW Te Waharoa — NZ Gazette 2000, No 116

Gazette.govt.nz — NZ Gazette 2000, No 116

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✨ LLM interpretation of page content

🏭 Wel Energy Group Limited Statement of Cash Flows (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated19 July 2000
KeywordsFinancial Statement, Cash Flows, Revenue, Expenditure, Wel Energy Group Limited

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