✨ Financial Statements
1 SEPTEMBER
NEW ZEALAND GAZETTE
3019
MAINPOWER NEW ZEALAND LTD
Lines Business Statement of Financial Position
As At 31 March 2000
| Note | 2000 | 1999 | |
|---|---|---|---|
| $000 | $000 | ||
| Equity | |||
| Share Capital | 2 | 23,411 | 23,411 |
| Reserves | 3 | 61,892 | 61,892 |
| Retained Earnings | 4 | 3,283 | 2,762 |
| Total Shareholders’ Equity | 88,586 | 88,065 | |
| Minority Interests in Subsidiaries | - | - | |
| Total Equity | 88,586 | 88,065 | |
| Capital Notes | - | - |
| Total Capital Funds | | 88,586 | 88,065 |
| Non Current Liabilities | 10 | 54 | 67 |
| Current Liabilities | | | |
| Accounts Payable and Accruals | 9 | 1,303 | 1,154 |
| Total Equity and Liabilities | | 89,943 | 89,286 |
| Non Current Assets | | | |
| Fixed Assets | 5 | 85,673 | 86,159 |
| Total Non Current Assets | | 85,673 | 86,159 |
| Current Assets | | | |
| Bank and Short term deposits | | 2,556 | 1,115 |
| Short Term Investments | | - | - |
| Receivables and Prepayments | 6 | 1,714 | 2,012 |
| Inventory | | - | - |
| Other Current Assets | | - | - |
| Total Current Assets | | 4,270 | 3,127 |
| Other Tangible Assets | 7 | - | - |
| Total Tangible Assets | | 89,943 | 89,286 |
| Intangible Assets | 8 | - | - |
| Total Assets | | 89,943 | 89,286 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 119
Gazette.govt.nz —
NZ Gazette 2000, No 119
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Notes to and Forming Part of the Financial Statements for MainPower New Zealand Ltd
(continued from previous page)
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