New Zealand Gazette – 2002 – No. 113

Page 2998

✨ Financial Statements

2998

NEW ZEALAND GAZETTE

No. 113

HORIZON ENERGY DISTRIBUTION LIMITED

Financial Statements for the purposes of the Electricity (Information Disclosure) Regulations 1999 and the Electricity (Information Disclosure) Amendment Regulations 2000, 2001

STATEMENT OF CASH FLOWS

For the Year Ended 31 March 2002

Cash Flow from Operating Activities	Lines Business 2002 $000	Lines Business 2001 $000
Cash was provided from:
Receipts from Customers	23,935	23,605
Net Goods and Services Tax Received (Paid)	(29)	(20)
Interest from Short Term Deposits	-	-
	23,906	23,585
Cash was applied to:
Payments to Suppliers and Employees	(10,319)	(9,166)
Interest Paid to non-related parties	(321)	(2,962)
Interest Paid to "Other" business	(2,125)	-
Income Tax Paid	(2,792)	(2,697)
	(15,557)	(14,825)
Net Cash Inflow from Operating Activities	8,349	8,760

Cash Flow from Investing Activities

Cash was provided from:

Proceeds from the Sale of Other Fixed Assets 30 (3)

Transfer of Fixed Assets to "Other" - -

Cash was applied to:

Purchases and Construction of Fixed Assets (1,844) (1,571)

Net Cash Outflow to Investing Activities (1,814) (1,574)

Cash Flow From Financing Activities

Cash was provided from:

Transfer of Shares from "Other" 780 -

Cash was applied to:

Settlement of Term Debt (2,900) (5,500)

Dividends Paid (4,998) (3,749)

Issue/(Purchase Back) of Shares - -

Net Cash Inflow from (Outflow to) Financing Activities (7,118) (9,249)

Net Movement in Cash Held (583) (2,063)

Add Opening Cash 740 2,803

Closing Cash Carried Forward 157 740

Represented by:

Cash at Bank (133) 230

Short Term Deposits - -

Advance to "Other" 290 510

Closing Cash Carried Forward 157 740

VUW Te Waharoa — NZ Gazette 2002, No 113

Gazette.govt.nz — NZ Gazette 2002, No 113

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✨ LLM interpretation of page content

🏗️ Financial Statements of Horizon Energy Distribution Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsElectricity, Financial Performance, Revenue, Expenditure, Taxation, Horizon Energy, Distribution

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