New Zealand Gazette – 2008 – No. 3

Page 59

✨ Financial Statements



11 JANUARY 2008 NEW ZEALAND GAZETTE, No. 3 59

note* 2007 2006
$000 $000

14 Operating Surplus Before Interest and Income Tax 26,696 26,167

15 Interest Expense:

(a) Interest expense on borrowings 7,776 7,448
(b) Financing charges relating to finance leases - -
(c) Other interest expense not listed in (a) or (b) - -

(d) Total interest expense 7,776 7,448

16 Operating Surplus Before Income Tax 18,920 18,719

17 Income Tax 7,138 (2,575)

18 Net Surplus After Tax 11,782 21,294

STATEMENT OF MOVEMENTS IN EQUITY

Equity at beginning of year 170,405 116,939

Surplus and revaluations
net profit after tax for period 11,782 21,294
revaluations - 46,885

Total recognised revenues and expenses 11,782 68,179

Other movements
dividend distributions (6,190) (14,713)
Capital transferred - -

                            (6,190)     (14,713)

Equity at end of year 175,997 170,405

STATEMENT OF CASH FLOWS

Cashflows From Operating Activities

Cash was provided from:
Receipts from customers 71,796 68,799

                        71,796      68,799

Cash was disbursed to:
Payments to suppliers and employees 33,113 33,682
Income tax paid 2,200 3,202
Interest paid 7,776 7,448

                        43,089      44,332

Net cash inflows/(outflows) from operating activities 28,707 24,467

  • The accompanying notes form an integral part of these financial statements.


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 3


Gazette.govt.nz — PDF NZ Gazette 2008, No 3




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