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New Zealand Gazette – 1996 – No. 101

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✨ Financial Statements

3 SEPTEMBER

NEW ZEALAND GAZETTE

MAINPOWER NEW ZEALAND LTD

Other Business Activities

Notes to and Forming Part of the Financial Statements

For the Year Ended 31 March 1996

	1996	1995
	$000	$000
1 Net Surplus Before Taxation
Net Surplus Before Taxation	576	1,130

After Charging

Depreciation | 262 | 185 |

2. Reserves

Company Establishment Reserve
Balance at 31 March | 1,599 | 1,599 |

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.

3. Retained Earnings

	1996	1995
Opening Balance	757	-
Surplus Transferred from Statement of Financial Performance	207	757
Dividend to Lines Business	(877)	-
Total Retained Earnings	87	757

4. Long Term Liabilities

Provision for Gratuities | 490 | 452 |

Total Long Term Liabilities | 490 | 452 |

5. Fixed Assets

Assets B.V. 31.03.96 ($000)	Assets B.V. 31.03.95 ($000)
Motor Vehicles	683
Plant & Equipment	452
Furniture & Fittings	19
Total	1,154

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VUW Te Waharoa — NZ Gazette 1996, No 101

NZLII — NZ Gazette 1996, No 101

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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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