New Zealand Gazette – 2000 – No. 98

Page 2462

✨ Financial Statements

2462 NEW ZEALAND GAZETTE No. 98

RECONCILIATION OF SURPLUS AFTER TAXATION WITH NET CASH FLOW FROM OPERATING ACTIVITIES

	2000 $000's	1999 $000's
Net surplus from the Statement of Financial Performance	36,425	32,466

ADD/(LESS) non cash items:
| Depreciation | 17,139 | 16,753 |

ADD/(LESS) movements in other working capital items:
| (Increase)/decrease in debtors | (9,975) | 8,178 |
| (Increase)/decrease in interest receivable | 10 | - |
| (Increase)/decrease in stocks | (16) | 348 |
| Increase/(decrease) in creditors | 7,879 | (9,513) |
| Increase/(decrease) in interest payable | (284) | (16) |

ADD/(LESS) items classified as an investing activity:
| Loss on sale of fixed assets | 357 | 11 |

| Net cash inflow from operating activities | 51,535 | 48,227 |

CONTINGENT ASSETS AND LIABILITIES

There were no material contingent assets or contingent liabilities as at 31 March 2000.

COMMITMENTS

At balance date, capital commitments were as follows:

	2000 $000's	1999 $000's
Distribution system	2,484	847
Other	-	-

| | 2,484 | 847 |

All of the above capital commitments are due to be met in the next financial year.

VUW Te Waharoa — NZ Gazette 2000, No 98

Gazette.govt.nz — NZ Gazette 2000, No 98

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✨ LLM interpretation of page content

💰 Reconciliation of Surplus After Taxation with Net Cash Flow from Operating Activities (continued from previous page)

Domain💰 Finance & Revenue
KeywordsReconciliation, Surplus, Cash Flow, Operating Activities, Financial Performance

💰 Contingent Assets and Liabilities

Domain💰 Finance & Revenue
KeywordsContingent Assets, Contingent Liabilities, Financial Statement

💰 Capital Commitments

Domain💰 Finance & Revenue
KeywordsCapital Commitments, Distribution System, Financial Year

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