New Zealand Gazette – 2008 – No. 37

Page 842

✨ Financial Statements

842 NEW ZEALAND GAZETTE, No. 37 26 FEBRUARY 2008

	31 March 2007	31 March 2006
	$000	$000

RECONCILIATION OF NET OPERATING PROFIT AFTER TAXATION WITH CASH INFLOW FROM OPERATING ACTIVITIES

Reported surplus after taxation | 5,110 | 5,184 |

Add non-cash items:
Depreciation | 4,860 | 4,440 |
| 9,970 | 9,624 |

Add item classified as investing activity
Net (gain)/loss on disposal of fixed assets | 104 | 21 |
| 104 | 21 |

Movement in working capital:
(Decrease)/Increase in accounts payable | (1,982) | 1,094 |
(Increase)/Decrease in taxation receivable | 1,819 | 1,024 |
(Increase)/Decrease in accounts receivable | (621) | 348 |
| (784) | 2,466 |

Net cash inflow/(outflow) from operating activities | 9,290 | 12,111 |

VUW Te Waharoa — NZ Gazette 2008, No 37

Gazette.govt.nz — NZ Gazette 2008, No 37

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

💰 Statement of Cash Flows for Counties Power Limited – Lines Business (continued from previous page)

Domain💰 Finance & Revenue
Dated26 February 2008
KeywordsCash Flow, Financial Statements, Counties Power Limited, Electricity, Audit

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