β¨ Financial Statements
2922 NEW ZEALAND GAZETTE
No. 95
MAINPOWER NEW ZEALAND LTD
Other Business Activities
Notes to and Forming Part of the Financial Statements
For the Year Ended 31 March 1995
-
Net Surplus Before Taxation
($000)
Net Surplus Before Taxation 1,130After Charging:
Depreciation 185 -
Reserves
Company Establishment Reserve
Balance at 31 March 1,099The 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.
-
Retained Earnings
Opening Balance
Surplus Transferred from Statement of Financial Performance 757
Total Retained Earnings 757 -
Long Term Liabilities
Provision for Gratuities 452
Loan from Lines Business 500
Total Long Term Liabilities 952 -
Fixed Assets
Assets B.V. 31.03.95 ($000) Motor Vehicles 495 Plant & Equipment 432 Furniture & Fittings 36 Total 963
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VUW Te Waharoa —
NZ Gazette 1995, No 95
NZLII —
NZ Gazette 1995, No 95
β¨ LLM interpretation of page content
π
MainPower New Zealand Ltd Financial Statements
(continued from previous page)
π Trade, Customs & IndustryFinancial Statements, Accounting, Electricity, Fixed Assets, Depreciation, Income Tax, Goods and Services Tax, Business Accounting