New Zealand Gazette – 2000 – No. 91

Page 2221

✨ Financial Report

16 AUGUST NEW ZEALAND GAZETTE 2221

Reconciliation of Net Surplus (Deficit) after Taxation with Net Cash Flow from Operating Activities

	2000 $	1999 $
Surplus after Taxation	1,818,226	1,153,874

Add Non-cash Items

	2000 $	1999 $
Depreciation	1,712,508	825,089
Asset Revaluation	0	0
Deferred Tax	20,065	(1,190)
Transfers	0	0
Total	1,732,573	823,899

Add (Less) Movements in Working Capital Items

	2000 $	1999 $
Accounts Receivable	(199,316)	245,490
Inventories	29,403	(81,233)
Other Current Assets	(1,594)	0
Payables and Accruals	(42,109)	59,408
Other Current Liabilities	(150,439)	114,707
Total	(364,055)	338,372

| Net Cash Flow | 3,186,744 | 2,316,145 |

VUW Te Waharoa — NZ Gazette 2000, No 91

Gazette.govt.nz — NZ Gazette 2000, No 91

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✨ LLM interpretation of page content

💰 Reconciliation of Net Surplus with Net Cash Flow

Domain💰 Finance & Revenue
KeywordsFinancial Report, Net Surplus, Cash Flow, Depreciation, Asset Revaluation, Deferred Tax, Working Capital

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