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New Zealand Gazette – 2001 – No. 163

Page 3967

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✨ Financial Statements

30 NOVEMBER

NEW ZEALAND GAZETTE

3967

TRANSPower NEW ZEALAND LIMITED LINES BUSINESS

STATEMENTS OF CASH FLOWS continued
FOR THE YEAR ENDED 30 JUNE 2001

RECONCILIATION OF "OPERATING SURPLUS AFTER TAX" WITH "NET CASH FLOW FROM OPERATIONS"

	LINES BUSINESS 2001 $000	LINES BUSINESS 2000 $000
Operating surplus after tax	11,841	152,511
Add/(deduct) non-cash items:
Depreciation	85,471	87,647
Infrastructure asset service potential adjustment	16,039	18,957
Transfer from asset revaluation reserve	59,116	(54,096)
Capitalised interest	(2,034)	(1,911)
Increase/(decrease) in provisions	23,705	(181)
Movements in working capital items:
Decrease/(increase) in trade and other receivables	(10,125)	(16,869)
Decrease/(increase) in prepayments	405	116
Decrease/(increase) in stocks of materials	(65)	1,578
(Decrease)/increase in trade and other liabilities, interest payable and deferred income	6,576	4,029
(Decrease)/increase in taxation payable	(26,555)	(6,891)
Add/(deduct) items classified as investing activities:
Fixed asset write-offs and loss on sale	5,829	9,235
Net Cash Flow from Operations	170,203	194,125

These statements are to be read in conjunction with the accompanying notes

VUW Te Waharoa — NZ Gazette 2001, No 163

Gazette.govt.nz — NZ Gazette 2001, No 163

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✨ LLM interpretation of page content

🏭 Transpower New Zealand Limited Lines Business Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated20 November 2001
KeywordsFinancial Position, Transpower, Lines Business, Assets, Liabilities, Equity

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