New Zealand Gazette – 2000 – No. 96

Page 2401

✨ Financial Statements

21 AUGUST NEW ZEALAND GAZETTE 2401

RECONCILIATION OF CASH FLOWS WITH REPORTED NET SURPLUS

	2000
	$000’s
Net surplus	7,320

	1999
	$000’s
Net surplus	8,806

Add/(less) non-cash items:

Adjustments to fixed assets 0 1,091
Depreciation 5,384 5,364
Movement in deferred tax 9,954 (33)
Deferred tax provided against revaluation reserve (8,410) 0
```
              6,928       6,422
```

Add/(less) movements in other working capital items:

Decrease/(increase) in accounts receivable 616 (2,917)
Increase/(decrease) in accounts payable 484 1,997
(Decrease)/increase in taxation payable (313) (1,067)
Increase/(decrease) in net GST 527 244
```
              1,314       (1,743)
```

Net (gain)/loss on disposal of fixed assets 530 657

Net cash inflow from operating activities 16,092 14,142

The accompanying notes form an integral part of these financial statements.

VUW Te Waharoa — NZ Gazette 2000, No 96

Gazette.govt.nz — NZ Gazette 2000, No 96

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

✨ LLM interpretation of page content

🏭 CentralPower Limited Statement of Cash Flows (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated23 August 2000
KeywordsCash Flows, Operating Activities, Investing Activities, Financing Activities, CentralPower Limited

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