New Zealand Gazette – 2002 – No. 88

Page 2353

✨ Financial Statements

WAIPA NETWORKS LIMITED - LINES BUSINESS

	2002 $	2001 $
15 RECONCILIATION OF NET SURPLUS TO NET CASH FLOW FROM OPERATING ACTIVITIES

Reported Net Surplus after tax | 684,630 | 2,301,471 |

Add (Less) Non Cash Items: | | |
Depreciation | 1,271,755 | 1,268,068 |
Increase (Decrease) in Non-current Liabilities Leave Provisions | 4,250 | (1,447) |
| 1,960,635 | 3,568,092 |

Add (Less) Movements in Working Capital Items |
Increase in Tax Receivable | (80,444) | (46,329) |
Decrease (Increase) in Receivables | (79,698) | 103,768 |
Decrease (Increase) in Inventories | 17,135 | (80,957) |
Decrease (Increase) in Accounts Payable | 1,508,282 | (6,861) |
Increase (Decrease) in Leave Provisions | 1,549 | (4,026) |
| 1,366,824 | (34,405) |

                                  | 3,327,459   | 3,533,687   |

Add (Less) Items Classified as Investing Activities |
Net Loss (Gain) on Disposal of Assets | (12,128) | (9,644) |
Increase (Decrease) in Creditors for Fixed Assets | 11,738 | (65,923) |
Capital Contributions | (271,479) | (372,916) |
| (271,869) | (448,483) |

Net Cash Inflows from Operating Activities |
| 3,055,590 | 3,085,204 |

16 ODV RECONCILIATION REPORT

System fixed assets at ODV at beginning of year |
| 44,944,031 | 42,919,522 |

Add system fixed assets acquired during the year at ODV |
| 1,971,952 | 1,300,382 |

Less system fixed assets disposed of during the year at ODV |
| 29,962 | 8,250 |

Less depreciation system fixed assets at ODV |
| 1,413,775 | 1,395,437 |

Add revaluations of system fixed assets |
| - | 2,127,814 |

System fixed assets at ODV at end of year |
| 45,472,246 | 44,944,031 |

VUW Te Waharoa — NZ Gazette 2002, No 88

Gazette.govt.nz — NZ Gazette 2002, No 88

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

✨ LLM interpretation of page content

🏭 Financial Statements of Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Segmental Reporting, Related Parties, Construction Services, Maintenance, Loan, Dividend, Share Repurchase, Waipa Networks Limited

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