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New Zealand Gazette – 2000 – No. 83

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✨ Financial Statements

26 JULY NEW ZEALAND GAZETTE 1981

WAIPA NETWORKS LIMITED - LINES BUSINESS

	2000 $	1999 $

15 RECONCILIATION OF NET SURPLUS TO NET CASH FLOW FROM OPERATING ACTIVITIES

Reported Net Surplus after tax | 2,211,740 | 3,001,433

Add (Less) Non Cash Items:
Depreciation | 1,289,783 | 149,658
| 3,501,523 | 3,151,091

Add (Less) Movements in Working Capital Items
Decrease (Increase) in Tax Receivable | 224,577 | (170,470)
Decrease (Increase) in Receivables | 147,513 | (506,948)
Decrease (Increase) in Inventories | (12,104) | 15,533
Decrease (Increase) in Accounts Payable | 116,897 | (1,471,058)
Increase (Decrease) in Leave Provisions | 21,681 | (41,527)

Add (Less) Movements in Non-current Items
Increase in Non-current Liabilities Leave Provisions | 15,972 | -
| 514,536 | (2,174,470)

Add (Less) Items Classified as Investing Activities
Net Loss (Gain) on Disposal of Assets | 3,624 | (9,178)
Disposal Expenses for Properties held for resale | - | 14,005
Increase (Decrease) in Creditors for Fixed Assets| (80,157) | -
Capital Contributions | (267,700) | (229,257)
| (344,233) | (224,430)

Net Cash Inflows from Operating Activities | 3,671,826 | 752,191

16 ODV RECONCILIATION REPORT

System fixed assets at ODV at beginning of year | 43,290,212 | 42,126,426

Add revaluations of system fixed assets | - | 884,582

Adjusted System fixed assets at ODV at beginning of year | 43,290,212 | 43,011,008

Add system fixed assets acquired during the year at ODV | 1,001,911 | 1,635,826

Less system fixed assets disposed of during the year at ODV | - | 18,163

Less depreciation system fixed assets at ODV | 1,372,601 | 1,338,459

System fixed assets at ODV at end of year | 42,919,522 | 43,290,212

VUW Te Waharoa — NZ Gazette 2000, No 83

Gazette.govt.nz — NZ Gazette 2000, No 83

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Notes to Financial Statements for Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated31 March 2000
KeywordsFinancial Statements, Segmental Reporting, Related Parties, Waipa Networks Limited

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