New Zealand Gazette – 2000 – No. 119

Page 3018

✨ Financial Statements



NEW ZEALAND GAZETTE

No. 119

MAINPOWER NEW ZEALAND LTD

Lines Business Statement of Financial Performance

For The Year Ended 31 March 2000

| Note | 2000
| $000 | 1999
| $000 |
|------|----------|-----------|
| Operating Revenue | 1 | 20,388 | 21,576 |
| Operating Expenditure | 1 | (19,012) | (17,366) |
| Operating Surplus Before Interest & Taxation | | 1,376 | 4,210 |
| Interest Expense | (3) | | (2) |
| Taxation | 1 | (662) | (1,012) |
| Operating Surplus After Taxation | | 711 | 3,196 |
| Net Surplus After Taxation | 4 | 711 | 3,196 |

Lines Business Statement of Movements in Equity

for the Year Ended 31 March 2000

| Note | 2000
| $000 | 1999
| $000 |
|------|----------|-----------|
| Equity at Start of Period | | 88,065 | 29,076 |
| Net Surplus | 4 | 711 | 3,196 |
| Recognition of Opening ODV Valuation of Assets | | - | 53,876 |
| Increase in Asset Revaluation Reserve | | - | 1,917 |
| Total Recognised Revenues and Expenses | | 711 | 58,989 |
| Dividend to Other Business Activities | | (190) | - |
| Equity at the End of the Period | | 88,586 | 88,065 |



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 119


Gazette.govt.nz — PDF NZ Gazette 2000, No 119




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Accounting Policies, Electricity, MainPower New Zealand Ltd