New Zealand Gazette – 2000 – No. 71

Page 1602

✨ Financial Statements

1602 NEW ZEALAND GAZETTE No. 71

STATEMENT OF FINANCIAL POSITION

note* 2000 1999
$000 $000

SHAREHOLDER'S FUNDS
Fully paid capital 2,000 2,000
Revaluation reserve 76,575 69,470
Retained earnings 2,658 -

                            81,233     71,470

REPRESENTED BY
Current Assets 3 1,261 9,936
Fixed Assets 5 198,653 75,303

Total Assets 199,914 85,239
Current Liabilities 4 5,031 13,769
Term Liabilities 6 113,650 -

Total Liabilities 118,681 13,769
NET ASSETS 81,233 71,470

STATEMENT OF CASHFLOWS

note* 2000 1999
$000 $000

Cashflows From Operating Activities
Cash was Provided From:
Receipts from Customers 55,821 22,946

                           55,821     22,946

Cash was Disbursed to:
Payments to Suppliers and Employees 27,178 15,241
Income tax paid 4,032 3,945
Interest paid 7,989 -

                           39,199     19,186

Net Cash Inflows/(Outflows) From Operating Activities 8 16,622 3,760

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 71

Gazette.govt.nz — NZ Gazette 2000, No 71

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

Domain💰 Finance & Revenue
KeywordsFinancial Position, Shareholder Funds, Assets, Liabilities

💰 Statement of Cashflows

Domain💰 Finance & Revenue
KeywordsCashflows, Operating Activities, Investing Activities, Financing Activities

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