Wintec Annual Report 2009

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FINANCIAL PERFORMANCE CASH FLOW STATEMENT (CONT) FOR THE YEAR ENDED 31 DECEMBER 2009 CONSOLIDATED PARENT Notes Actual Budget Actual Actual Budget Actual 2009 2009 2008 2009 2009 2008 $000 $000 $000 $000 $000 $000 CASH FLOWS FROM FINANCING ACTIVITIES Capital contributions received from The Crown - - 342 - - 342 Proceeds from borrowings - - 3,300 - - 3,300 Repayment of borrowings - - - - - - - - 3,642 - - 3,642 Net Increase / (decrease) in cash and cash equivalents 1,255 5,589 (1,173) 874 5,589 (1,173) Cash and cash equivalents at the beginning of the period (113) (3,123) 1,060 (113) (3,123) 1,060 CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD 5 1,142 2,466 (113) 761 2,466 (113) The accompanying notes form part of these financial statements. 38 _ Wintec Annual Report 2009
FINANCIAL PERFORMANCE STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2009 Public Equity Retained Earnings PARENT Trust Funds Revaluation Reserve Total $000 $000 $000 $000 $000 At 1 January 2009 53,558 38,777 140 16,900 109,375 Movement in trust funds - - (17) - (17) Crown contribution - - - - - Total comprehensive income - 1,967 - - 1,967 31 December 2009 53,558 40,744 123 16,900 111,325 At 1 January 2008 53,216 37,903 129 11,395 102,643 Movement in trust funds - - 11 - 11 Crown contribution 342 - - - 342 Total comprehensive income - 874 - 5,505 6,379 31 December 2008 53,558 38,777 140 16,900 109,375 Public Equity Retained Earnings CONSOLIDATED Trust Funds Revaluation Reserve Total $000 $000 $000 $000 $000 At 1 January 2009 53,558 38,513 140 16,900 109,111 Movement in trust funds - - (17) - (17) Crown contribution - - - - - Total comprehensive income - 1,442 - - 1,442 31 December 2009 53,558 39,955 123 16,900 110,536 At 1 January 2008 53,216 37,903 129 11,395 102,642 Movement in trust funds - - 11 - 11 Crown contribution 342 - - - 342 Total comprehensive income - 608 - 5,505 6,113 31 December 2008 53,558 38,511 140 16,900 109,108 The accompanying notes form part of these financial statements. Wintec Annual Report 2009 _ 39
Page 1 and 2: Wintec Annual Report 2009
Page 3 and 4: OVERVIEW Overview of Wintec AS AN A
Page 5 and 6: OVERVIEW 1995 Land is purchased on
Page 7 and 8: OVERVIEW Chair & Chief Executive’
Page 9 and 10: OVERVIEW 9 _ Wintec Annual Report 2
Page 11 and 12: CHAIR & CHIEF EXECUTIVE’S REPORT
Page 13 and 14: OVERVIEW Highlights 13 _ Wintec Ann
Page 15 and 16: HIGHLIGHTS HIGH SPEED CONNECTION TO
Page 17 and 18: HIGHLIGHTS ENHANCING ACADEMIC QUALI
Page 19 and 20: HIGHLIGHTS MEETING THE NEEDS OF EMP
Page 21 and 22: HIGHLIGHTS RELEVANT RESEARCH AND TE
Page 23 and 24: HIGHLIGHTS ‘ WE RECEIVED THE GLOB
Page 25 and 26: HIGHLIGHTS ‘ KIA HORA TE MARINO K
Page 27 and 28: HIGHLIGHTS WORKING WITH OTHER EDUCA
Page 29 and 30: OVERVIEW Financial Performance 29 _
Page 31 and 32: FINANCIAL PERFORMANCE
Page 33 and 34: FINANCIAL PERFORMANCE STATEMENT OF
Page 35 and 36: FINANCIAL PERFORMANCE STATEMENT OF
Page 37: FINANCIAL PERFORMANCE CASH FLOW STA
Page 41 and 42: FINANCIAL PERFORMANCE NOTES TO THE
Page 83 and 84: FINANCIAL PERFORMANCE 2009 STATEMEN
Page 85 and 86: FINANCIAL PERFORMANCE 2009 STATEMEN
Page 87 and 88: EQUAL OPPORTUNITIES EQUAL OPPORTUNI
Page 89 and 90:
EQUAL OPPORTUNITIES EQUAL EDUCATION
Page 92:
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Wintec Annual Report 2009

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