New Zealand Gazette – 2003 – No. 103

Page 2739

✨ Financial Statements

FINANCIAL INSTRUMENTS

The estimated fair values of the Company’s financial instruments are as follows:

	Carrying Amount 2003 $000’s	Fair Value 2003 $000’s	Carrying Amount 2002 $000’s	Fair Value 2002 $000’s
Cash and short term investments	-	-	-	-

The following methods and assumptions were used to estimate the fair value of each class of financial instrument:

Cash, short term investments. The carrying amounts of these balances are equivalent to their fair value.

RECONCILIATION OF NET SURPLUS AFTER TAXATION WITH NET CASH FLOW FROM OPERATING ACTIVITIES

	2003 $000's	2002 $000's
Net surplus after tax	39,953	40,964
Non cash items:
Depreciation	18,137	17,237
Deferred tax	4,984	3,294
Asset write offs	594	-
Subsidised assets	(1,745)	-
Other	210	-
Movements in other working capital items:
(Increase)/decrease in debtors	(1,226)	3,601
(Increase)/decrease in interest receivable	-	-
(Increase)/decrease in stocks	19	36
Increase/(decrease) in creditors	(643)	(3,892)
Increase/(decrease) in interest payable	-	-
(Increase)/decrease in tax asset	3,269	3,634
Items classified as an investing activity:
(Profit)/loss on sale of property, plant and equipment	(46)	(33)

Net cash inflow from operating activities | 63,506 | 64,841 |

CONTINGENT ASSETS AND LIABILITIES

There were no material contingent assets or contingent liabilities as at 31 March 2003 or as at 31 March 2002.

VUW Te Waharoa — NZ Gazette 2003, No 103

Gazette.govt.nz — NZ Gazette 2003, No 103

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✨ LLM interpretation of page content

💰 Estimated Fair Values of Financial Instruments

Domain💰 Finance & Revenue
KeywordsFinancial instruments, Fair value, Carrying amount, Cash, Short term investments

💰 Reconciliation of Net Surplus After Taxation With Net Cash Flow From Operating Activities

Domain💰 Finance & Revenue
KeywordsNet surplus, Taxation, Cash flow, Operating activities, Depreciation, Deferred tax, Asset write-offs, Working capital

💰 Contingent Assets and Liabilities

Domain💰 Finance & Revenue
KeywordsContingent assets, Contingent liabilities, Financial reporting

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