New Zealand Gazette – 2001 – No. 80

Page 1886

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 80

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

	2001 $	2000 $
Surplus after Taxation	837,467	1,818,226

Add Non-cash Items

	2001 $	2000 $
Depreciation	1,512,562	1,712,508
Asset Revaluation	0	0
Deferred Tax	296,618	20,065
Transfers	0	0
Total	1,809,180	1,732,573

Add (Less) Movements in Working Capital Items

	2001 $	2000 $
Accounts Receivable	-38,019	(199,316)
Inventories	-83,804	29,403
GST	-247,481
Tax Asset	-276,029
Other Current Assets	968	(1,594)
Payables and Accruals	582,652	(42,109)
Other Current Liabilities	-29,416	(150,439)
Total	-91,129	(364,055)

| | 2,555,518 | 3,186,744 |

VUW Te Waharoa — NZ Gazette 2001, No 80

Gazette.govt.nz — NZ Gazette 2001, No 80

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✨ LLM interpretation of page content

🏭 Financial Statements for Network Waitaki Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Information Disclosure, Network Waitaki, Regulations

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