✨ Financial Statements
2624 No. 101
NEW ZEALAND GAZETTE
MAINPOWER NEW ZEALAND LTD
Other Business Activities Statement of Financial Performance
For The Year Ended 31 March 1996
| Note | 1996 $000 | 1995 $000 |
|---|---|---|
| Gross Revenue | 24,361 | 22,709 |
| Net Surplus Before Taxation | 1 | 576 |
| Taxation | 369 | |
| Net Surplus After Taxation Transferred to Retained Earnings | 207 |
Other Business Activities Statement of Movements in Equity
for the Year Ended 31 March 1996
| Note | 1996 $000 | 1995 $000 |
|---|---|---|
| Equity at Start of Period | 2,356 | |
| Dividend to Lines Business | (877) | |
| Operating Surplus Transferred to Retained Earnings | 207 | |
| Equity at the End of the Period | 1,686 |
Other Business Activities Statement of Financial Position
As At 31 March 1996
| Note | 1996 $000 | 1995 $000 |
|---|---|---|
| Equity | ||
| Reserves | 2 | 1,599 |
| Retained Earnings | 3 | 87 |
| Total Equity | 1,686 |
| Non-Current Liabilities | 4 | 490 | 452 |
| Current Liabilities | | |
| Bank Overdraft | | 209 | - |
| Accounts Payable and Accruals | | 2,341 | 2,567 |
| Total Current Liabilities | | 2,550 | 2,567 |
| Total Equity and Liabilities | | 4,726 | 5,375 |
| Fixed Assets | 5 | 1,154 | 963 |
| Non Current Assets | | - | 205 |
| Current Assets | | |
| Short term deposits | | - | 670 |
| Receivables and Prepayments | | 2,790 | 2,765 |
| Inventory | | 782 | 772 |
| Total Current Assets | | 3,572 | 4,207 |
| Total Assets | | 4,726 | 5,375 |
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VUW Te Waharoa —
NZ Gazette 1996, No 101
NZLII —
NZ Gazette 1996, No 101
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Notes to and Forming Part of the Financial Statements for MainPower New Zealand Ltd
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