New Zealand Gazette – 2003 – No. 90

Page 2323

✨ Financial Statement

4 AUGUST
NEW ZEALAND GAZETTE
2323

HORIZON ENERGY DISTRIBUTION LIMITED - Lines Business

STATEMENT OF CASH FLOWS
For the Year Ended 31 March 2003

Reconciliation of Surplus Attributable to Shareholders to Cash Flow From Operating Activities

Surplus Attributable to Shareholders	Lines Business 2003 $000	Lines Business 2002 $000
Add/(Less) Items Classified as Investing and Financing Activities:
Net Gain on Sale of Fixed Assets	(10)	(16)
Accounts Payable and Accruals that relate to the Purchase of Fixed Assets	(98)	(135)
Add/(Less) Non-Cash Items:
Depreciation	2,329	2,376
Increase/(Decrease) in Deferred Taxation Liability	147	(158)
	2,368	2,067
Add/(Less) Movements in Working Capital Items:
Decrease/(Increase) in Accounts Receivable	1,527	(972)
Increase/(Decrease) in Accounts Payable and Accruals	(939)	(687)
Decrease/(Increase) in Inventory	392	(82)
Increase/(Decrease) in Income Tax Payable	359	1,266
	1,339	(475)
Net Cash Flow from Operating Activities	8,676	8,349

VUW Te Waharoa — NZ Gazette 2003, No 90

Gazette.govt.nz — NZ Gazette 2003, No 90

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

🏭 Financial Position of Horizon Energy Distribution Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statement, Cash Flows, Operating Activities, Investing Activities, Financing Activities, Horizon Energy

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