New Zealand Gazette – 2000 – No. 119

Page 3023

✨ Financial Statements



1 SEPTEMBER NEW ZEALAND GAZETTE 3023

MAINPOWER NEW ZEALAND LTD

Lines Business

Notes to and Forming Part of the Financial Statements

For The Year Ended 31 March 2000

1b Operating Expenditure (continued)
Cost of Credit
Bad Debts Written Off 4 -
Doubtful Debts 50 -
Total Cost of Credit 54 -

| | | |
| Rates | 25 | 5 |
| AC Loss – Rental Rebates | - | - |
| Rebates to Consumers Due to Ownership Interest | 5,630 | 5,600 |
| Subvention Payments | - | - |
| Unusual Expenses | - | - |
| Other Expenditure | - | 5 |

| Total Operating Expenditure | 19,012 | 17,366 |

| Operating Surplus Before Interest and Income Tax | 1,376 | 4,210 |

| Interest Expense | | |
| Borrowings | 3 | 2 |
| Finance Leases | - | - |
| Other | - | - |
| Total Interest Expense | 3 | 2 |

| Operating Surplus Before Income Tax | 1,373 | 4,208 |
| Income Tax | 662 | 1,012 |

| Net Surplus After Tax | 711 | 3,196 |

1c Taxation
Operating Surplus Before Taxation 1,373 4,208
Prime Facie Taxation @ 33 cents 453 1,389
Movement in Income Tax Due to
Permanent Differences 428 (6)
Taxation Relating to Previous Periods - (263)
Timing Differences Not Recognised (219) 565
Deferred Tax Adjustment - (673)
Total Taxation Expense per Statement of Financial Performance 662 1,012

| The Taxation Charge is Represented by: | | |
| Current Taxation | 662 | 1,012 |
| Deferred Taxation | - | - |

| Total Taxation Expense per Statement of Financial Performance | 662 | 1,012 |

2. Share Capital

| Issued and Fully Paid Capital | | |
| Ordinary Shares | 23,406 | 23,406 |
| Redeemable Preference Shares | 5 | 5 |

| Total Issued Capital | 23,411 | 23,411 |

| Share Capital Movements | | |
| Opening Balance | 23,411 | 23,411 |

| Total Issued Capital | 23,411 | 23,411 |



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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




✨ LLM interpretation of page content

🏭 Statement of Cash Flows for MainPower New Zealand Ltd (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Cash Flows, Operating Activities, Investing Activities, Financing Activities, MainPower New Zealand Ltd