New Zealand Gazette – 2003 – No. 129

Page 3472

✨ Financial Statements Notes

SCANPOWER LIMITED - LINES BUSINESS

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2003

	2003	2002
	$'000	$'000

Plant and equipment

At cost | 527 | 500 |
Accumulated depreciation | (356) | (317) |
Total carrying amount of plant and equipment | 171 | 183 |

Computer equipment

At cost | 43 | 42 |
Accumulated depreciation | (39) | (38) |
Total carrying amount of computer equipment | 4 | 4 |

Total property, plant and equipment

At valuation 31 March 2002 | 89 | 89 |
At cost | 10,081 | 9,786 |
Accumulated depreciation | (5,792) | (5,522) |
Total carrying amount of property, plant and equipment | 4,378 | 4,353 |

Note 8: Accounts Payable

	2003	2002
	$'000	$'000
GST Clearing Account	0	0
Trade Creditors	728	569
Other Creditors and accruals	212	233
940	802

Note 9: Reconciliation of Cashflow with Operating Surplus

| Reported surplus after taxation | 189 | 96 |

Add non cash items

| Depreciation | 271 | 266 |
| Change in deferred tax position | 285 | 89 |

Changes in working capital

| Increase / (decrease) in accounts payable and accruals | 138 | 354 |
| (Increase) / decrease in accounts receivable | (64)| (174) |
| (Increase) / decrease in inventories | (12)| 9 |
| Increase / (decrease) in employee entitlements | (13)| 12 |
| Increase / (decrease) in provision for taxation | (255)| 97 |
| Increase / (decrease) in provision for dividend | 0 | (40) |

Items classified as investing activities

| Net (surplus)/loss on disposal of property, plant & equipment | 0 | 0 |

| Net cashflow from operating activities | 539 | 709 |

Note 10: Wind Generation Project

At balance date Scanpower Limited had a 10% interest in The Woodville Windfarm Limited which holds a resource consent to erect and operate wind turbines near Woodville.

VUW Te Waharoa — NZ Gazette 2003, No 129

Gazette.govt.nz — NZ Gazette 2003, No 129

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 ScanPower Limited Financial Statements for 2003 (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated31 March 2003
KeywordsFinancial Statements, Notes, Plant and Equipment, Computer Equipment, Accounts Payable, Cashflow, Wind Generation Project

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