New Zealand Gazette – 2009 – No. 172

Page 4194

✨ Financial Reports

4194 NEW ZEALAND GAZETTE, No. 172 27 NOVEMBER 2009

TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS

28. Related parties

Transactions with key management personnel
The Lines Business did not conduct any business with key management personnel.

Key management personnel compensation
Key management personnel received the following compensation for their services to the Lines Business.

LINES BUSINESS	2009	2008
	$000	$000
Directors’ fees	552	564
Short term employee benefits	4,412	4,221
Defined contribution schemes	125	16
Termination benefits	–	117

29. Reconciliation of "Net Profit" with "Net Cash Flow From Operations"

LINES BUSINESS	2009	2008
	$000	$000
Operating surplus after tax	80,835	60,205

Add (deduct) non-cash items:
| Change in fair value of financial instruments | 61,245 | 44,533 |
| Depreciation and amortisation | 130,971 | 120,465 |
| Deferred tax | (17,006) | (4,535) |
| Impairment | 1 | 17 |
| Imputed interest | 2,549 | 1,055 |

Movements in working capital items:
| Decrease (increase) in trade and other receivables | (26,417) | 34,832 |
| Decrease (increase) in prepayments | (2,618) | (1,751) |
| Decrease (increase) in stocks of materials | (3,219) | (1,408) |
| (Decrease) increase in trade and other payables, interest payable and deferred income | 5,394 | 33,176 |
| (Decrease) increase in taxation payable | 21,473 | 717 |
| (Decrease) increase in provisions | (2,957) | (267) |

Add (deduct) items classified as investing activities:
| Fixed asset write-offs and loss on sale | 7,191 | 7,115 |
| Capitalised interest | (15,125) | (13,912)|

| Net cash flow from operations | 242,318 | 300,242 |

Gazette.govt.nz — NZ Gazette 2009, No 172

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✨ LLM interpretation of page content

🏢 Subsidiary Entities of Transpower New Zealand Limited (continued from previous page)

Domain🏢 State Enterprises & Insurance
KeywordsSubsidiaries, Corporate Structure, Transpower, Finance, Lease Agreements, HVDC Converter, Submarine Cables

🏢 Related Parties Transactions and Compensation

Domain🏢 State Enterprises & Insurance
KeywordsKey Management Personnel, Compensation, Directors' Fees, Employee Benefits, Termination Benefits

🏢 Reconciliation of Net Profit with Net Cash Flow

Domain🏢 State Enterprises & Insurance
KeywordsFinancial Instruments, Depreciation, Amortisation, Deferred Tax, Working Capital, Cash Flow

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