New Zealand Gazette – 2005 – No. 12

Page 253

✨ Financial Statements

Scanpower Limited

Statement of Cash Flows

For the Year Ended 31 March 2004

| | Notes | 2004
$'000 | 2003
$'000 |
|-------------------------|-------|----------------|
| CASH FLOWS FROM OPERATING ACTIVITIES |
| Cash was provided from: | | |
| Receipts from customers | | 5,140 | 4,972 |
| Interest received | | 108 | 53 |
| Taxes received | | 66 | 0 |
| | | 5,314 | 5,025 |
| Cash was applied to: | | |
| Payments to employees and suppliers | | 4,659 | 4,328 |
| Taxes paid | | 0 | 158 |
| Interest paid | | 0 | 0 |
| | | 4,659 | 4,486 |
| Net cash inflows from operating activities| 9 | 655 | 539 |

| CASH FLOWS FROM INVESTING ACTIVITIES |
| Cash was provided from: | | |
| Proceeds from disposal of property, plant and equipment | | 0 | 0 |
| Cash was applied to: | | |
| Purchase and construction of property, plant and equipment | | 490 | 483 |
| | | 490 | 483 |
| Net cash inflows from investment activities | | (490) | (483) |

| CASH FLOWS FROM FINANCING ACTIVITIES |
| Cash was applied to: | | |
| Loans repaid | | 0 | 0 |
| Dividends paid | | 15 | 75 |
| | | 15 | 75 |
| Net cash outflows from financing activities | | (15) | (75) |

| NET INCREASE / (DECREASE) IN CASH HELD | | 150 | (19) |
| Opening Cash Brought Forward | | 965 | 984 |
| CASH AT END OF THE YEAR | | 1,115 | 965 |
| REPRESENTED BY: | | |
| Cash and bank balances | | 186 | 965 |
| Short term deposits | | 929 | 0 |
| | | 1,115 | 965 |

The Accompanying Notes and Policies Form an Integral Part of These Financial Statements

VUW Te Waharoa — NZ Gazette 2005, No 12

Gazette.govt.nz — NZ Gazette 2005, No 12

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✨ LLM interpretation of page content

💰 Statement of Cash Flows for Scanpower Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated17 December 2004
KeywordsCash Flows, Operating Activities, Investing Activities, Financing Activities, Scanpower Limited

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