New Zealand Gazette – 2003 – No. 79

Page 2105

✨ Financial Statements

WAIPA NETWORKS LIMITED - LINES BUSINESS

	2003	2002
	$	$

15 RECONCILIATION OF NET SURPLUS TO NET CASH FLOW FROM OPERATING ACTIVITIES

Reported Net Surplus after tax | 638,525 | 684,630 |

Add (Less) Non Cash Items: |

Depreciation | 1,293,294 | 1,271,755 |
Increase in Non-current Liabilities Leave Provisions | 1,583 | 4,250 |
| 1,933,402 | 1,960,635 |

Add (Less) Movements in Working Capital Items |

Decrease (Increase) in Tax Receivable | 123,478 | (80,444) |
Increase in Receivables | (70,230) | (79,698) |
Decrease (Increase) in Inventories | (82,219) | 17,135 |
Decrease (Increase) in Accounts Payable | (1,533,246) | 1,608,282 |
Increase (Decrease) in Leave Provisions | (3,570) | 1,549 |
| (1,565,787)| 1,366,824 |
| 367,615 | 3,327,459 |

Add (Less) Items Classified as Investing Activities |

Net Loss (Gain) on Disposal of Assets | (30,363) | (12,128) |
Increase in Creditors for Fixed Assets | 74,206 | 11,738 |
Capital Contributions | (407,996) | (271,479) |
| (364,153) | (271,869) |

Net Cash Inflows from Operating Activities |
| 3,462 | 3,055,590 |

16 ODV RECONCILIATION REPORT

System fixed assets at ODV at beginning of year | 45,472,246 | 44,944,031 |
Add system fixed assets acquired during the year at ODV | 2,165,508 | 1,971,952 |
Less system fixed assets disposed of during the year at ODV | 7,141 | 29,962 |
Less depreciation system fixed assets at ODV | 1,452,661 | 1,413,775 |
Add revaluations of system fixed assets | - | - |

System fixed assets at ODV at end of year |
| 46,177,952 | 45,472,246 |

VUW Te Waharoa — NZ Gazette 2003, No 79

Gazette.govt.nz — NZ Gazette 2003, No 79

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

✨ LLM interpretation of page content

🏗️ Notes to Financial Statements for Waipa Networks Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsSegmental Reporting, Related Parties, Financial Transactions, Waipa Networks Limited

💰 Reconciliation of Net Surplus to Net Cash Flow from Operating Activities

Domain💰 Finance & Revenue
KeywordsNet Surplus, Cash Flow, Operating Activities, Financial Reconciliation, Waipa Networks Limited

💰 ODV Reconciliation Report

Domain💰 Finance & Revenue
KeywordsODV, Fixed Assets, Depreciation, Financial Reconciliation, Waipa Networks Limited

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