New Zealand Gazette – 2008 – No. 24

Page 538

✨ Financial Statements Reconciliation

538 NEW ZEALAND GAZETTE, No. 24 15 FEBRUARY 2008

WAIPA NETWORKS LIMITED - LINES BUSINESS

	2007	$	2006	$
15 RECONCILIATION OF NET SURPLUS TO NET CASH FLOW FROM OPERATING ACTIVITIES

Reported Net Surplus after tax | 1,702,500 | | 790,681 |

Add (Less) Non Cash Items: |
Depreciation | 1,676,239 | | 1,578,049 |
Increase in Non-current Liabilities Leave Provisions | 24,776 | | 2,769 |
| 3,403,515 | | 2,371,499 |

Add (Less) Movements in Working Capital Items |
Decrease (Increase) in Tax Receivable | 38,005 | | (26,587) |
Decrease (Increase) in Receivables | (124,015) | | 83,849 |
Increase in Inventories | (9,430) | | (24,398) |
Decrease in Accounts Payable | 709,433 | | 33,931 |
Increase in Leave Provisions | 19,636 | | 4,896 |
| 633,628 | | 71,691 |

                                         | 4,037,143 |           | 2,443,190 |

Add (Less) Items Classified as Investing Activities |
Net Loss (Gain) on Disposal of Assets | (12,087) | | (13,295) |
Increase (Decrease) in Creditors for Property, Plant and Equipment | (75,964) | | 27,995 |
Capital Contributions | (1,704,000) | | (1,120,560) |
| (1,792,051)| | (1,105,860)|

Net Cash Inflows from Operating Activities | 2,245,092 | | 1,337,330 |

16 ODV RECONCILIATION REPORT

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

Add system fixed assets acquired during the year at ODV | 4,837,966 | | 3,651,239 |

Less system fixed assets disposed of during the year at ODV | 67,330 | | 73,343 |

Less depreciation system fixed assets at ODV | 2,279,063 | | 2,167,219 |

Add revaluations of system fixed assets | - | | - |

System fixed assets at ODV at end of year | 62,439,736 | | 59,948,163 |

VUW Te Waharoa — NZ Gazette 2008, No 24

Gazette.govt.nz — NZ Gazette 2008, No 24

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsSegmental reporting, Related party transactions, Construction services, Interest payments, Dividends, Waipa Networks Limited

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