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New Zealand Gazette – 2002 – No. 116

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✨ Financial Statements

TOP ENERGY LIMITED

FINANCIAL STATEMENTS

SPECIAL PURPOSE FINANCIAL STATEMENTS

STATEMENT OF CASH FLOW

FOR THE YEAR ENDED 31 MARCH 2002

CASH COMPRISES	LINE BUSINESS
	2002	2001
	$	$
Cash on hand	123	215
BNZ current account	24,011	(79,358)
	24,134	(79,140)

RECONCILIATION OF NET PROFIT AFTER TAXATION TO CASHFLOW FROM OPERATING ACTIVITIES

	2002	2001
Reported Net Profit after Taxation	4,797,963	3,616,290
Add/(Less) items classified as investing or financing activities:
Net loss/(profit) on disposal of assets	(399)	25,117
Add/(Less) other non-cash items:
Change in provisions for leave etc	3,804	1,523
Depreciation	2,603,461	2,479,069
	2,607,265	2,480,592
Add/(Less) movement in other working capital items:
Increase/(decrease) in tax payable	161,455	818,430
(Increase)/decrease in accounts receivable	(53,956)	84,024
Increase/(decrease) in accounts payable	(1,090,703)	99,313
	(983,204)	1,001,767
NET CASHFLOWS FROM OPERATING ACTIVITIES	6,421,625	7,123,766

This statement is to be read in conjunction with the accompanying notes, accounting policies and audit report. The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1999 and are not intended for any other purpose.

VUW Te Waharoa — NZ Gazette 2002, No 116

Gazette.govt.nz — NZ Gazette 2002, No 116

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures by Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated18 July 2002
KeywordsFinancial Statements, Performance Measures, Electricity, Information Disclosure, Top Energy Limited

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