β¨ Financial Statements
3704 NEW ZEALAND GAZETTE No. 155
MAINPOWER NEW ZEALAND LTD
Other Business Activities
Notes to and Forming Part of the Financial Statements
For the Year Ended 31 March 1998
| 1998 | 1997 | |
|---|---|---|
| $000 | $000 |
-
Operating Surplus Before Taxation
Net Surplus Before Taxation | 611 | 568 |After Charging
Depreciation | 335 | 297 | -
Reserves
Company Establishment Reserve
Balance at 31 March | 1,599 | 1,599 |
Dividend to Lines Business | (322) | - |
Total Reserves | 1,277 | 1,599 | -
Retained Earnings
Opening Balance | 64 | 87 |
Operating Surplus | 397 | 368 |
Dividend to Lines Business | (461) | (391) |
Total Retained Earnings | - | 64 | -
Long Term Liabilities
Provision for Gratuities | 564 | 525 |
Total Long Term Liabilities | 564 | 525 | -
Fixed Assets
Assets B.V. 31.03.98 ($000) Assets B.V. 31.03.97 ($000) Motor Vehicles 728 Plant & Equipment 518 Furniture & Fittings 12 Total 1,258
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VUW Te Waharoa —
NZ Gazette 1998, No 155
NZLII —
NZ Gazette 1998, No 155
β¨ LLM interpretation of page content
π
MainPower New Zealand Ltd Statement of Financial Position
(continued from previous page)
π Trade, Customs & IndustryFinancial Position, Equity, Liabilities, Assets, Operating Surplus, Reserves, Retained Earnings, Long Term Liabilities, Fixed Assets