New Zealand Gazette – 1995 – No. 95

Page 2919

✨ Financial Statements



6 SEPTEMBER NEW ZEALAND GAZETTE 2919

MAINPOWER NEW ZEALAND LTD

Lines Business

Notes to and Forming Part of the Financial Statements

For The Year Ended 31 March 1995

1995
$000

1 Net Surplus Before Taxation
Net Surplus Before Taxation 5,563

After Charging

Depreciation                                                2,187
Interest                                                45
Operating Lease Costs                                       262

2 Share Capital
Authorised Capital
50,000,000 Ordinary Shares of One Dollar Each 50,000

Issued and Paid Up Capital
25,000,000 Ordinary Shares of One Dollar Each                   25,000

Total Issued and Paid Up Ordinary Capital                       25,000

3 Reserves
Company Establishment Reserve
Balance at 31 March 4,935

Asset Revaluation Reserve
Balance at 31 March                                     217
Total Reserves                                          5,152

The Company Establishment Reserve represents the difference between the issued and paid up capital and the net assets vested in the Company from the former North Canterbury Electric Power Board at 1 May 1993.

4 Retained Earnings
Opening Balance 4,542
Surplus Transferred from Statement of Financial Performance 3,253
Total Retained Earnings 7,795



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🏭 MainPower New Zealand Ltd Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Accounting, Electricity, Fixed Assets, Depreciation, Income Tax, Goods and Services Tax, Business Accounting