✨ Financial Statements
4 DECEMBER NEW ZEALAND GAZETTE 4189
TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS
STATEMENTS OF CASHFLOWS (Cpt.)
FOR THE YEAR ENDED 30 JUNE 2000
Reconciliation of “Operating Surplus After Tax” With “Net Cash Flow From Operations”
| LINES BUSINESS 2000 $000 | LINES BUSINESS 1999 $000 | |
|---|---|---|
| Operating surplus after tax | 152,511 | 96,899 |
Add/(deduct) non-cash items:
- Depreciation | 87,647 | 91,597 |
- Infrastructure asset service potential adjustment | 18,957 | 14,139 |
- Transfer from revaluation reserve | (54,096) | 14,113 |
- Capitalised interest | (1,911) | (720) |
- Increase/(decrease) in provisions | (181) | (7,912) |
Other movements in working capital items:
- (Decrease)/increase in trade and other receivables | (16,869) | 26,484 |
- Decrease/(increase) in prepayments | 116 | 614 |
- Decrease/(increase) in stocks of materials | 1,578 | (575) |
- (Decrease)/increase in trade and other liabilities, interest payable and deferred income | 4,029 | (37,367) |
- (Decrease)/increase in taxation payable | (6,891) | 5,132 |
Add/(deduct) items classified as investing activities:
- Fixed asset write-offs and loss on sale | 9,235 | 8,123 |
| Net Cash Flow from Operations | 194,125 | 210,727 |
These statements are to be read in conjunction with the accompanying notes
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 162
Gazette.govt.nz —
NZ Gazette 2000, No 162
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Transpower New Zealand Limited Statement of Cashflows
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🏭 Trade, Customs & IndustryCashflows, Financial Statements, Transpower, 2000