New Zealand Gazette – 2005 – No. 101

Page 2414

✨ Financial Statements

WAIPA NETWORKS LIMITED - LINES BUSINESS

2005	2004
$	$

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

Reported Net Surplus after tax | 637,716 | 812,353

Add (Less) Non Cash Items:
Depreciation | 1,520,220 | 1,321,665
Increase in Non-current Liabilities Leave Provisions | 5,325 | 1,575
| 2,163,261 | 2,135,593

Add (Less) Movements in Working Capital Items
Decrease (Increase) in Tax Receivable | 84,791 | (99,342)
Decrease (Increase) in Receivables | (80,714) | 48,592
Decrease (Increase) in Inventories | (123,881) | 143,463
Decrease (Increase) in Accounts Payable | 109,998 | (18,173)
Increase in Leave Provisions | 18,922 | 11,934
| 9,116 | 86,474

| 2,172,377 | 2,222,067

Add (Less) Items Classified as Investing Activities
Net Loss (Gain) on Disposal of Assets | (4,725) | (12,689)
Increase in Creditors for Property, Plant and Equipment | 9,135 | 74,206
Capital Contributions | (851,615) | (516,551)
| (847,205) | (455,034)

Net Cash Inflows from Operating Activities | 1,325,172 | 1,767,033

16 ODV RECONCILIATION REPORT

System fixed assets at ODV at beginning of year | 56,540,820 | 46,177,952

Add system fixed assets acquired during the year at ODV | 4,178,664 | 1,958,001

Less system fixed assets disposed of during the year at ODV | 146,118 | 10,960

Less depreciation system fixed assets at ODV | 2,035,880 | 1,480,494

Add revaluations of system fixed assets | - | 9,896,321

System fixed assets at ODV at end of year | 58,537,486 | 56,540,820

VUW Te Waharoa — NZ Gazette 2005, No 101

Gazette.govt.nz — NZ Gazette 2005, No 101

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✨ LLM interpretation of page content

🏭 Notes to and forming part of the Financial Statements for Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Reconciliation, Cash Flow, ODV, Waipa Networks Limited

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