✨ Financial Statements




6 SEPTEMBER

NEW ZEALAND GAZETTE

2921

MAINPOWER NEW ZEALAND LTD

Other Business Activities Statement of Financial Performance

For The Year Ended 31 March 1995

Note 1995
$000

Gross Revenue | | 22,709 |
Net Surplus Before Taxation | 1 | 1,130 |
Taxation | | 373 |
Net Surplus After Taxation Transferred to Retained Earnings | | 757 |


Other Business Activities Statement of Financial Position

As At 31 March 1995

Note 1995
$000

Shareholders' Equity
Reserves | 2 | 1,099 |
Retained Earnings | 3 | 757 |
Total Shareholders' Funds | | 1,856 |

Non-Current Liabilities | 4 | 952 |

Current Liabilities
Accounts Payable and Accruals | | 2,567 |
Total Equity and Liabilities | | 5,375 |


Fixed Assets | 5 | 963 |

Non Current Assets
Deferred Taxation | | 205 |
Total Long Term Assets | | 205 |

Current Assets
Short term deposits | | 670 |
Receivables and Prepayments | | 2,765 |
Inventory | | 772 |
Total Current Assets | | 4,207 |

Total Assets | | 5,375 |



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