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New Zealand Gazette – 2006 – No. 136

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✨ Financial Statements

3930

NEW ZEALAND GAZETTE, No. 136

14 NOVEMBER 2006

WAIPA NETWORKS LIMITED - LINES BUSINESS

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

Reported Net Surplus after tax
790,681
637,716

Add (Less) Non Cash Items:
Depreciation
1,578,049
1,520,220
Increase in Non-current Liabilities Leave Provisions
2,769
5,325
2,371,499
2,163,261

Add (Less) Movements in Working Capital Items
Decrease (Increase) in Tax Receivable
(26,587)
84,791
Decrease (Increase) in Receivables
83,849
(80,714)
Increase in Inventories
(24,398)
(123,881)
Decrease in Accounts Payable
33,931
109,998
Increase in Leave Provisions
4,896
18,922
71,691
9,116

2,443,190
2,172,377

Add (Less) Items Classified as Investing Activities
Net Loss (Gain) on Disposal of Assets
(13,295)
(4,725)
Increase in Creditors for Property, Plant and Equipment
27,995
9,135
Capital Contributions
(1,120,560)
(851,615)
(1,105,860)
(847,205)

Net Cash Inflows from Operating Activities
1,337,330
1,325,172

16 ODV RECONCILIATION REPORT

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

Add system fixed assets acquired during the year at ODV
3,651,239
4,178,664

Less system fixed assets disposed of during the year at ODV
73,343
146,118

Less depreciation system fixed assets at ODV
2,167,219
2,035,880

Add revaluations of system fixed assets

System fixed assets at ODV at end of year
59,948,163
58,537,486

VUW Te Waharoa — NZ Gazette 2006, No 136

Gazette.govt.nz — NZ Gazette 2006, No 136

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

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

Domain🏭 Trade, Customs & Industry
Dated24 October 2006
KeywordsSegmental Reporting, Related Parties, Financial Transactions, Waipa Networks Limited

🏭 Reconciliation of Net Surplus to Net Cash Flow from Operating Activities

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Reporting, Cash Flow, Operating Activities, Waipa Networks Limited

🏭 ODV Reconciliation Report

Domain🏭 Trade, Customs & Industry
KeywordsFixed Assets, Depreciation, Valuation, Waipa Networks Limited

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