New Zealand Gazette – 1998 – No. 155

Page 3703

✨ Financial Statements

23 SEPTEMBER NEW ZEALAND GAZETTE 3703

MAINPOWER NEW ZEALAND LTD

Other Business Activities Statement of Financial Performance

For The Year Ended 31 March 1998

Note	1998 $000	1997 $000
Operating Revenue	28,060	26,096
Operating Surplus Before Taxation	1	611
Taxation		(214)
Net Surplus		397

Other Business Activities Statement of Movements in Equity

for the Year Ended 31 March 1998

Note	1998 $000	1997 $000
Equity at Start of Period		1,663
Dividend to Lines Business		(783)
Net Surplus		397
Equity at the End of the Period		1,277

Other Business Activities Statement of Financial Position

As At 31 March 1998

Note	1998 $000	1997 $000
Equity
Reserves	2	-
Retained Earnings	3	1,277
Total Equity		1,277

| Non-Current Liabilities | 4 | 564 | 525 |

| Current Liabilities | | |
| Bank Overdraft | | - | - |
| Accounts Payable and Accruals | | 3,059 | 3,007 |
| Total Current Liabilities | | 3,059 | 3,007 |

| Total Equity and Liabilities | | 4,900 | 5,195 |

| Non-Current Assets | 5 | 1,258 | 1,230 |

| Current Assets | | |
| Receivables and Prepayments | | 2,937 | 3,182 |
| Inventory | | 705 | 783 |
| Total Current Assets | | 3,642 | 3,965 |

| Total Assets | | 4,900 | 5,195 |

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VUW Te Waharoa — NZ Gazette 1998, No 155

NZLII — NZ Gazette 1998, No 155

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✨ LLM interpretation of page content

🏭 Optimised Deprival Valuation of MainPower’s Lines Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsODV, Valuation, Electricity, Financial Assets

🏭 MainPower New Zealand Ltd Financial Performance Statement

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Operating Revenue, Operating Surplus, Taxation, Net Surplus

🏭 MainPower New Zealand Ltd Statement of Movements in Equity

Domain🏭 Trade, Customs & Industry
KeywordsEquity, Dividend, Net Surplus

🏭 MainPower New Zealand Ltd Statement of Financial Position

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Equity, Liabilities, Assets

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