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New Zealand Gazette – 2001 – No. 131

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✨ Financial Statements Notes

3350

NEW ZEALAND GAZETTE

No. 131

NOTES TO THE FINANCIAL STATEMENTS

Note 8: Fixed Assets

Distribution assets
At valuation 27,847 27,847
At cost 2,476 1,188
Accumulated depreciation (1,465) (726)
Total carrying amount of distribution assets 28,858 28,309

Freehold land
At cost 18 18
Total carrying amount of freehold land 18 18

Freehold buildings
At cost 0 0
Accumulated depreciation 0 0
Total carrying amount of freehold buildings 0 0

Motor vehicles
At cost 31 65
Accumulated depreciation (3) (31)
Total carrying amount of motor vehicles 28 34

Plant and equipment
At cost 0 0
Accumulated depreciation 0 0
Total carrying amount of plant and equipment 0 0

Office equipment
At cost 338 528
Accumulated depreciation (184) (299)
Total carrying amount of computer equipment 154 229
Total Fixed Assets 29,058 28,590

The fair value of the land and buildings is not materially different from their carrying amounts.

Note 9: Reconciliation of CashFlow with Operating Surplus

Reported surplus after taxation 695 1,151

Add Non Cash Items
Depreciation 748 816
Change in deferred tax provision 299 437
Other non-cash expenditure 0 40

Changes in Working Capital
Increase/(decrease) in accounts payable & accruals 2,611 (667)
(Increase)/decrease in accounts receivable 207 (1,065)
(Increase)/decrease in inventory 97 (55)
Increase/(decrease) in employee entitlements 88 0
Increase/(decrease) in provision for dividend 0 0

Items Classified as Investing Activities
Net surplus/(loss) on disposal of fixed assets (4) (107)
Net Cashflow from Operating Activities 4,740 550

Relates to other business items utilising the avoidable cost methodology

VUW Te Waharoa — NZ Gazette 2001, No 131

Gazette.govt.nz — NZ Gazette 2001, No 131

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

🏭 Centralines Limited Notes to the Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated31 March 2001
KeywordsFinancial Statements, Fixed Assets, Distribution Assets, Freehold Land, Buildings, Motor Vehicles, Office Equipment, Depreciation, Cash Flow, Operating Surplus, Centralines Limited

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