New Zealand Gazette – 2005 – No. 21

Page 477

✨ Financial Statements



19 JANUARY 2005
NEW ZEALAND GAZETTE, No. 21
477

  1. Movement in Deferred Tax Account
2004 2003
Opening Balance 2,869,749 2,538,144
Movement in Deferred Tax 360,596 331,605
Future Income Tax Benefit 0 0
Deferred Tax on Revalued Assets 406,096 0
Closing Balance 3,636,441 2,869,749
  1. Reconciliation of Net Surplus (Deficit) after Taxation with Net Cash Flow from Operating Activities
2004 2003
Surplus after Taxation 684,514 (315,792)
Add Non-cash Items
Depreciation 1,627,200 2,163,896
Asset Revaluation 0 0
Deferred Tax 766,692 331,605
Transfers 0 0
2,393,892 2,495,501
Add (Less) Movements in Working Capital Items
Accounts Receivable (315,354) 74,602
Inventories 2,748 (73,909)
GST (157,545) 4,296
Tax Asset 139,307 23,740
Other Current Assets 0 0
Payables and Accruals 30,628 (307,014)
Other Current Liabilities 0 0
(300,216) (278,285)
2,778,190 1,901,424


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 21


Gazette.govt.nz — PDF NZ Gazette 2005, No 21




✨ LLM interpretation of page content

🏭 Network Waitaki Limited Financial Statements Notes (continued from previous page)

🏭 Trade, Customs & Industry
23 December 2004
Financial Statements, Deferred Tax, Reconciliation, Net Surplus, Cash Flow, Network Waitaki Limited