New Zealand Gazette – 2004 – No. 164

Page 4053

✨ Financial Statements

WAIPA NETWORKS LIMITED - LINES BUSINESS

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

	2004	$	2003	$
Reported Net Surplus after tax		812,353		638,525

Add (Less) Non Cash Items:


Depreciation	1,321,665	1,293,294
Increase in Non-current Liabilities Leave Provisions	1,575	1,583
	2,135,593	1,933,402

Add (Less) Movements in Working Capital Items


Decrease (Increase) in Tax Receivable	(99,342)	123,478
Decrease (Increase) in Receivables	48,592	(70,230)
Decrease (Increase) in Inventories	143,463	(82,219)
Increase in Accounts Payable	(18,173)	(1,533,246)
Increase (Decrease) in Leave Provisions	11,934	(3,570)
	86,474	(1,565,787)

| | | 2,222,067| | 367,615 |

Add (Less) Items Classified as Investing Activities


Net Loss (Gain) on Disposal of Assets	(12,689)	(30,363)
Increase in Creditors for Fixed Assets	74,206	74,206
Capital Contributions	(516,551)	(407,996)
	(455,034)	(364,153)

| Net Cash Inflows from Operating Activities | | 1,767,033| | 3,462 |

16 ODV RECONCILIATION REPORT

| System fixed assets at ODV at beginning of year | | 46,177,952| | 45,472,246|
| Add system fixed assets acquired during the year at ODV | | 1,958,001| | 2,165,508|
| Less system fixed assets disposed of during the year at ODV | | 10,960 | | 7,141 |
| Less depreciation system fixed assets at ODV | | 1,480,494| | 1,452,661|
| Add revaluations of system fixed assets | | 9,896,321| | - |
| System fixed assets at ODV at end of year | | 56,540,820| | 46,177,952|

VUW Te Waharoa — NZ Gazette 2004, No 164

Gazette.govt.nz — NZ Gazette 2004, No 164

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated2 December 2004
KeywordsFinancial statements, Waipa Networks Limited, Net Surplus, Cash Flow, Depreciation, Working Capital, Investing Activities, ODV Reconciliation

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