New Zealand Gazette – 2000 – No. 125

Page 3182

✨ Financial Statements

3182 ... NEW ZEALAND GAZETTE ... No. 125

NOTES TO THE FINANCIAL STATEMENTS

	2000	1999
	$	$

Note 8: Fixed Assets
Distribution assets
At cost ... 8,686,662 ... 8,405,763
Accumulated depreciation ... (4,669,679) ... (4,413,475)
Total carrying amount of distribution assets ... 4,016,983 ... 3,992,288

Freehold land
At valuation - 31 March 1999 ... 0 ... 84,000
Total carrying amount of freehold land ... 0 ... 84,000

Freehold buildings
At valuation - 31 March 1999 ... 60,300 ... 946,300
At cost ... 0 ... 0
Accumulated depreciation ... (1,206) ... 0
Total carrying amount of freehold buildings ... 59,094 ... 946,300

Motor vehicles
At cost ... 64,340 ... 64,340
Accumulated depreciation ... (40,070) ... (30,419)
Total carrying amount of motor vehicles ... 24,270 ... 33,921

Plant and equipment
At cost ... 486,451 ... 516,141
Accumulated depreciation ... (256,490) ... (234,849)
Total carrying amount of plant and equipment ... 229,961 ... 281,292

Consumer billing and information systems equipment
At cost ... 37,282 ... 363,131
Accumulated depreciation ... (30,765) ... (265,201)
Total carrying amount of computer equipment ... 6,517 ... 97,930
Total Fixed Assets ... 4,336,825 ... 5,435,731

The fair value of the land and buildings is not materially different from their carrying amounts.

Note 9: Reconciliation of CashFlow with Operating Surplus

Reported surplus after taxation ... 114,721 ... 79,454

Add Non Cash Items
Depreciation ... 307,528 ... 368,273
Change in deferred tax provision ... 62,213 ... (298,726)

Changes In Working Capital
Increase/(decrease) in accounts payable & accruals ... (85,899) ... 229,687
(Increase)/decrease in accounts receivable ... (118,904) ... (156,345)
(Increase)/decrease in inventory ... (11,250) ... 24,150
Increase/(decrease) in employee entitlements ... (3,367) ... (150,510)
Increase/(decrease) in provision for taxation ... 100,217 ... 21,526
Increase/(decrease) in provision for dividend ... 25,000 ... 0

Other
Net movements in other business * ... 55,097 ... 369,570

Items Classified as Investing Activities
Net (surplus)/loss on disposal of fixed assets ... 4,171 ... 70,690
Net Cashflow from Operating Activities ... 449,527 ... 557,849

Relates to other business items utilising the avoidable cost methodology

VUW Te Waharoa — NZ Gazette 2000, No 125

Gazette.govt.nz — NZ Gazette 2000, No 125

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✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for ScanPower Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFixed Assets, Depreciation, Cash Flow, Operating Surplus, Reconciliation

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