New Zealand Gazette – 1996 – No. 101

Page 2622

✨ Financial Statements

2622 NEW ZEALAND GAZETTE No. 101

MAINPOWER NEW ZEALAND LTD
Lines Business
Notes to and Forming Part of the Financial Statements
For The Year Ended 31 March 1996

Notes 1996 1995
$000 $000

Reserves
Company Establishment Reserve
Balance at 31 March 4,435 4,435

Asset Revaluation Reserve
Balance at 31 March 6 802 217
Total Reserves 5,237 4,652

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.
Retained Earnings
Opening Balance 7,795 4,542
Dividend from Other Business Activities 877 -
Surplus Transferred from Statement of Financial Performance 4,164 3,253
Available for Appropriation 12,836 7,795
Dividend and Bonus Issue 3 (9,555) -
Total Retained Earnings 3,281 7,795

Fixed Assets

	Assets B.V. 31.03.96 ($000)	Assets B.V. 31.03.95 ($000)
Globo	7,933	8,656
Distribution System	18,626	16,924
Land	732	735
Buildings	2,874	2,432
Motor Vehicles	181	233
Plant and Equipment	490	481
Furniture and Fittings	53	36
Intangible Assets	10	10
Total	30,899	29,507

Valuation
Revalued land and buildings are stated at net current value as determined by an independent registered valuer, Williams and Associates Ltd, as at the following dates:

Land November 1994 / February 1996 117 (21)
Buildings November 1994 / February 1996 468 238
585 217

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✨ LLM interpretation of page content

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

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

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