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 PDF NZ Gazette 2000, No 119


Gazette.govt.nz PDF 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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Financial Statements, Accounting Policies, Electricity, MainPower New Zealand Ltd