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New Zealand Gazette – 2001 – No. 82

Page 1986

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✨ Financial Statements

1986

NEW ZEALAND GAZETTE

No. 82

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

	2001 $000's	2000 $000's
Net surplus from the Statement of Financial Performance	39,427	36,425

ADD/(LESS) non cash items:
| Depreciation | 16,099 | 17,139 |
| Deferred tax | 3,166 | - |
| Asset write offs | 2,116 | - |

ADD/(LESS) movements in other working capital items:
| (Increase)/decrease in debtors | (888) | (9,975) |
| (Increase)/decrease in interest receivable | (27) | 10 |
| (Increase)/decrease in stocks | (27) | (16) |
| Increase/(decrease) in creditors | 1,089 | 7,879 |
| Increase/(decrease) in interest payable | - | (284) |
| (Increase)/decrease in tax asset | 873 | - |

ADD/(LESS) items classified as an investing activity:
| (Profit)/Loss on sale of fixed assets | (42) | 357 |

| Net cash inflow from operating activities | 61,813 | 51,535 |

CONTINGENT ASSETS AND LIABILITIES

There were no material contingent assets or contingent liabilities as at 31 March 2001.

COMMITMENTS

At balance date, capital commitments were as follows:

	2001 $000's	2000 $000's
Distribution system	18,908	2,484
Other	-	-

| | 18,908 | 2,484 |

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

VUW Te Waharoa — NZ Gazette 2001, No 82

Gazette.govt.nz — NZ Gazette 2001, No 82

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✨ LLM interpretation of page content

🏭 Financial Instruments Valuation (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Instruments, Fair Value, Carrying Amount, Cash, Short Term Investments

💰 Reconciliation of Surplus After Taxation with Net Cash Flow from Operating Activities

Domain💰 Finance & Revenue
KeywordsReconciliation, Surplus, Taxation, Net Cash Flow, Operating Activities

💰 Contingent Assets and Liabilities

Domain💰 Finance & Revenue
KeywordsContingent Assets, Contingent Liabilities

💰 Capital Commitments

Domain💰 Finance & Revenue
KeywordsCapital Commitments, Distribution System

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