46 Annual Report
d. Annual leave gratuity has been reclassified into a separate provision
as required under NZ IFRS.
e. Sick leave was not recognised as a liability under previous NZ
GAAP. NZ IAS 19 requires the Law Commission to recognise
employees unused sick leave entitlement that can be carried
forward at balance date, to the extent that the Law Commission
anticipates it will be used by staff to cover future absences.
f.
The deemed costs exemption has been applied to all revaluation
reserves as at 1 July 2006.
Reconciliation of surplus/(deficit) for the year ended
30 June 2007
P revious
n Z
gaa
P
e FF
e CT
o F
T ransi
T ion
T o
n Z
i
F rs
n Z
i
F rs
30 June 2007
30 June 2007
30 June 2007
$
$
$
Operating revenue
5,659,318
0
5,659,318
Operating expenditure
4,606,451
545
4,606,996
n et surplus
1,052,867
(545)
1,052,322
Statement of cash flows
On transition to NZ IFRS the statement of cash flows presents short
term deposits with maturities of less than three months as part of cash
and cash equivalents.
The impact on the statement of cash flows for the year ended 30 June
2007 is to:
change the net movement in cash from an increase of $913,063
to a decrease of $236,937
decrease the cash and the cash equivalents from $1,550,699 to
$400,699
There have been no other material adjustments to the statement of cash
flows for the year ended 30 June 2007, on transition to NZ IFRS.