New Zealand Gazette – 1996 – No. 101

Page 2620

✨ Financial Statements



2620 NEW ZEALAND GAZETTE No. 101

MAINPOWER NEW ZEALAND LTD
Lines Business Statement of Financial Performance
For The Year Ended 31 March 1996

Note 1996 $000 1995 $000
Gross Revenue 17,928 16,514
Net Surplus Before Taxation 1 6,583
Taxation 2,242
Net Surplus After Taxation 4,341
Adjustment of Deferred Tax Balance (177)
Net Surplus Transferred to Retained Earnings 5 4,164

Lines Business Statement of Movements in Equity
for the Year Ended 31 March 1996

Note 1996 $000 1995 $000
Equity at Start of Period 37,447
Dividend from Other Business Activities 877
Operating Surplus Transferred to Retained Earnings 5 4,164
Increase in Asset Revaluation Reserve 6 585
Total Recognised Revenues and Expenses 5,626
Dividends Paid 3 (4,150)
Equity at the End of the Period 38,923

Lines Business Statement of Financial Position
As At 31 March 1996

Note 1996 $000 1995 $000
Equity
Share Capital 2 30,405
Reserves 4 5,237
Retained Earnings 5 3,281
Total Equity 38,923
Non Current Liabilities 712
Current Liabilities
Accounts Payable and Accruals 1,479
Current Portion Term Liabilities 33
Total Current Liabilities 1,512
Total Equity and Liabilities 41,147
Fixed Assets 6 30,899
Current Assets
Cash -
Short term deposits 7,782
Receivables and Prepayments 2,150
Inventory 316
Total Current Assets 10,248
Total Assets 41,147


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🏭 Notes to and Forming Part of the Financial Statements for MainPower New Zealand Ltd (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Accounting Policies, Fixed Assets, Depreciation, Electricity, Income Tax, GST, Business Accounting, Intercompany Loans, Line Losses