New Zealand Gazette – 2001 – No. 91

Page 2355

✨ Financial Statements

WAIPA NETWORKS LIMITED - LINES BUSINESS

15 RECONCILIATION OF NET SURPLUS TO NET CASH FLOW FROM OPERATING ACTIVITIES

	2001 $	2000 $
Reported Net Surplus after tax	2,301,471	2,211,740

Add (Less) Non Cash Items:
| | | |
| Depreciation | 1,268,068 | 1,289,783 |
| Increase (Decrease) in Non-current Liabilities Leave Provisions | (1,447) | 15,972 |
| | 3,568,092 | 3,517,495 |

Add (Less) Movements in Working Capital Items
| Decrease (Increase) in Tax Receivable | (46,329) | 224,577 |
| Decrease in Receivables | 103,768 | 147,513 |
| Increase in Inventories | (80,957) | (12,104) |
| Decrease (Increase) in Accounts Payable | (6,861) | 116,897 |
| Increase (Decrease) in Leave Provisions | (4,026) | 21,681 |
| | (34,405) | 498,564 |

| | 3,533,687 | 4,016,059 |

Add (Less) Items Classified as Investing Activities
| Net Loss (Gain) on Disposal of Assets | (9,544) | 3,624 |
| Increase (Decrease) in Creditors for Fixed Assets | (65,923) | (80,157) |
| Capital Contributions | (372,916) | (267,700) |
| | (448,483) | (344,233) |

| Net Cash Inflows from Operating Activities | 3,085,204 | 3,671,826 |

16 ODV RECONCILIATION REPORT

| System fixed assets at ODV at beginning of year | 42,919,522 | 43,290,212 |
| Add system fixed assets acquired during the year at ODV | 1,300,382 | 1,001,911 |
| Less system fixed assets disposed of during the year at ODV | 8,250 | - |
| Less depreciation system fixed assets at ODV | 1,395,437 | 1,372,601 |
| Add revaluations of system fixed assets | 2,127,814 | - |
| System fixed assets at ODV at end of year | 44,944,031 | 42,919,522 |

VUW Te Waharoa — NZ Gazette 2001, No 91

Gazette.govt.nz — NZ Gazette 2001, No 91

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✨ LLM interpretation of page content

🏭 Financial Position Statement for Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated6 August 2001
KeywordsFinancial Statements, Reconciliation, Cash Flow, Operating Activities, Waipa Networks Limited

🏭 ODV Reconciliation Report for Waipa Networks Limited

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, ODV, Fixed Assets, Reconciliation, Waipa Networks Limited

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