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 PDF NZ Gazette 2000, No 162


Gazette.govt.nz PDF NZ Gazette 2000, No 162





✨ LLM interpretation of page content

🏭 Transpower New Zealand Limited Statement of Cashflows (continued from previous page)

🏭 Trade, Customs & Industry
Cashflows, Financial Statements, Transpower, 2000