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New Zealand Gazette – 2000 – No. 119

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 119

MAINPOWER NEW ZEALAND LTD

Lines Business

Notes to and Forming Part of the Financial Statements

For The Year Ended 31 March 2000

	2000	1999
	$000	$000

3. Reserves

Company Establishment Reserve
Balance at 31 March | 4,647 | 4,647 |

Asset Revaluation Reserve
Balance at 31 March | 57,245 | 57,245 |

Total Reserves | 61,892 | 61,892 |

The Company Establishment Reserve represents the difference between the issued and paid up capital and the net assets vested in the Company from the former North Canterbury Electric Power Board at 1 May 1993.

4. Retained Earnings

Opening Balance | 2,762 | (434) |
Dividend to Other Business Activities | (190) | - |
Net Surplus | 711 | 3,196 |

Total Retained Earnings | 3,283 | 2,762 |

5. Fixed Assets

	Cost or Valuation	Accumulated Depreciation	Book Value	Book Value
	($000)	($000)	31.03.00	31.03.99
			($000)	($000)

| Distribution System | 85,261 | 3,342 | 81,919 | 81,874 |
| Load Control Equipment | 3,112 | 357 | 2,755 | 3,063 |
| System Fixed Assets | 88,373 | 3,699 | 84,674 | 84,937 |
| Capital Works Under Construction| - | - | - | - |
| Land and Buildings | - | - | - | - |
| Motor Vehicles | 234 | 140 | 94 | 159 |
| Consumer Billing & Information System Assets | 1,626 | 1,134 | 492 | 624 |
| Office Equipment | 585 | 286 | 299 | 311 |
| Furniture & Fittings | 269 | 155 | 114 | 128 |
| Other Fixed Assets | - | - | - | - |

Total | 91,087 | 5,414 | 85,673 | 86,159 |

6. Receivables

Lines Receivables | 1,444 | 1,418 |
Prepayments | 10 | - |
Taxation | 242 | 349 |
Other | 18 | 245 |

Total Receivables | 1,714 | 2,012 |

7. Other Tangible Assets

8. Intangible Assets

Goodwill | - | - |
Other Intangibles | - | - |

Total Intangible Assets | - | - |

VUW Te Waharoa — NZ Gazette 2000, No 119

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

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✨ LLM interpretation of page content

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

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

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