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New Zealand Gazette – 2002 – No. 69

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✨ Financial Statements

NEW ZEALAND GAZETTE

24 JUNE

Network Tasman Limited

Line Business Financial Statements

Notes to and forming part of the financial statements

For the year ended 31 March 2002

	2002	2001
	$'000	$'000

Non-current

Employee entitlements

| | 142 | 130 |

Total non-current payables and provisions

| | 142 | 130 |

Provision for employee entitlements

	2002	2001
Balance at beginning of year	337	261
Additional provisions made	222	222
Amount utilised	(184)	(115)
Provision reversed	(23)	(31)
Balance at end of year	352
Current	210	207
Non-current	142	130

The provision for employee entitlements relates to employee benefits such as accrued annual leave and long service leave.

Sundry provisions

	2002	2001
Balance at beginning of year	46	174
Additional provisions made	139	10
Amount utilised	(9)	(3)
Provision reversed	(7)	(135)
Balance at end of year	169
Current	169	46
Non-current	0	0

Sundry provisions relate to easements in progress and allowances for revenue wash-ups.

13. Reconciliation of operating surplus after income tax with net cash flows from operating activities

	2002	2001
Operating surplus after income tax	5,467	4,862

Add (less) non-cash items and non-operating items:

| Depreciation | 2,941 | 2,641 |
| Movement in deferred taxation | (47) | 45 |
| Vested assets | (1,332)| (1,140)|
| Bad debts written-off | 1 | 9 |
| Change in provision for doubtful debts | 2 | (4) |
| (Gain) loss on sale of fixed assets | 2 | 63 |
| Movement in capital expenditure in creditors | (289) | 202 |

| | 1,278 | 1,816 |

Movement in working capital:

| Increase (decrease) in payables and provisions | (324) | 204 |
| (Increase) decrease in receivables | 372 | (70) |
| Increase (decrease) in taxation payable | 543 | (820) |

| Net cash flows from operating activities| 7,336 | 5,992 |

VUW Te Waharoa — NZ Gazette 2002, No 69

Gazette.govt.nz — NZ Gazette 2002, No 69

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

✨ LLM interpretation of page content

🏭 Network Tasman Limited Line Business Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Network Tasman Limited, Employee Entitlements, Sundry Provisions, Operating Surplus, Cash Flows

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