New Zealand Gazette – 2000 – No. 122

Page 3069

✨ Financial Statements

5 SEPTEMBER NEW ZEALAND GAZETTE

D. STATEMENT OF FINANCIAL POSITION

note*	2000 $000	1999 $000
SHAREHOLDER'S FUNDS
Fully paid capital	2	2,000
Revaluation reserve		67,975
Retained earnings		599
		70,574

REPRESENTED BY


Current Assets	3	1,261
Fixed Assets	5	198,653
Total Assets		199,914
Current Liabilities	4	5,031
Term Liabilities	6	124,309
Total Liabilities		129,340
NET ASSETS		70,574

E. STATEMENT OF CASHFLOWS

note*	2000 $000	1999 $000
Cashflows From Operating Activities
Cash was Provided From:
Receipts from Customers		56,677
		56,677
Cash was Disbursed to:
Payments to Suppliers and Employees		28,034
Income tax paid		4,032
Interest paid		7,989
		40,055
Net Cash Inflows/(Outflows) From Operating Activities	8	16,622

| Cashflows From Investing Activities | |
| Cash was Provided From: | |
| Sale of assets | | - | 140 |
| Cash was Disbursed to: | | |
| Purchase of fixed assets | | 122,506 | 774 |
| Net Cash Inflows/(Outflows) From Investing Activities | | (122,506) | (634) |

| Cashflows From Financing Activities | |
| Cash was Provided From: | |
| Proceeds of borrowings | | 115,000 | - |
| | | 115,000 | - |
| Cash was Disbursed to: | | |
| Repayment of term liabilities | | 3,000 | 85 |
| Dividend distributions | | 7,769 | 5,570 |
| | | 10,769 | 5,655 |
| Net Cash Inflows/(Outflows) from Financing Activities | | 104,231 | (5,655) |

| Net Increase/(Decrease) in Cash Held | | (1,653) | (2,529) |
| Cash at Beginning of Year | | 1,599 | 4,128 |
| Cash at End of Year | | (54) | 1,599 |

The accompanying notes form an integral part of these financial statements.

VUW Te Waharoa — NZ Gazette 2000, No 122

Gazette.govt.nz — NZ Gazette 2000, No 122

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 Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Shareholder's Funds, Assets, Liabilities, Net Assets

🏭 Statement of Cashflows

Domain🏭 Trade, Customs & Industry
KeywordsCashflows, Operating Activities, Investing Activities, Financing Activities, Net Cash Inflows/Outflows

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