TWoA Annual Report 2012 - page 116

Te pŪrongo 2012
Notes to the financial statements (continued)
18 Related party disclosure (continued)
18.7 Manukau Institute of Technology
Manuka Henare is a Te Mana Whakahaere member of Te Wānanga o Aotearoa and is a Te Mana Whakahaere member
of Manukau Institute of Technology. Te Wānanga o Aotearoa rents rooms from Manukau Institute of Technology to
deliver Te Ara Reo Māori programmes. Manukau Institute of Technology has made a contribution towards the Maori
into Tertiary Education (MITE) project.
2012
2011
$’000 $’000
Sales to Manukau Institute of Technology
1
-
Purchases from Manukau Institute of Technology
1
16
2012
2011
Amounts owing by and to Manukau Institute of Technology
$’000 $’000
Trade receivables
52
-
Trade payables
-
10
18.8 Advancement of Māori Opportunity (AMO)
Bentham Ohia is Te Pouhere of Te Wānanga o Aotearoa and is the president of AMO. Te Wānanga o Aotearoa use
AMO in one off projects and hired them for voice over work in 2011.
2012
2011
$’000 $’000
Sales to Advancement of Māori Opportunity
-
-
Purchases from Advancement of Māori Opportunity
-
2
2012
2011
Amounts owing by and to Advancement of Māori Opportunity
$’000 $’000
Trade receivables
-
-
Trade payables
-
-
18.9 Te Waka Pupuri Putea Limited
June McCabe is a Te Mana Whakahaere member of Te Wānanga o Aotearoa and is also a director of
Te Waka Pupuri Putea Limited. Te Wānanga o Aotearoa rented office space for 12 months in 2012 from Te Waka
Pupuri Putea Limited.
2012
2011
$’000 $’000
Sales to Te Waka Pupuri Putea Limited
-
-
Purchases from Te Waka Pupuri Putea Limited
16
3
2012
2011
Amounts owing by and to Te Waka Pupuri Putea Limited
$’000 $’000
Trade receivables
-
-
Trade payables
2
1
18.10 GTL Investments Limited
GTL Investments Limited is a fully owned subsidiary of Aotearoa Institute. William Wetere is the brother of Kingi
Wetere. Rongo Wetere is the father of Kingi Wetere, both William and Rongo are trustees of Aotearoa Institute.
Open Wānanga Limited purchases tauira learning resources from GTL Investments Limited.
2012
2011
$’000 $’000
Purchases from GTL Investments Limited
598
632
2012
2011
Amounts owing by and to GTL Investments Limited
$’000 $’000
Trade payables
-
142
GTL Investments Limited is not a related party for the parent in 2012.
112
1...,106,107,108,109,110,111,112,113,114,115 117,118,119,120
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