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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

12. Reconciliation with Reported Operating Surplus

Reported Surplus After Taxation | 711 | 3,196

Non Cash Items

Depreciation | 4,088 | 2,453
Customer Contributions | (1,109) | (907)
Movement in Deferred Tax | - | (764)
Assets Written Off | - | -
Movement in Gratuities | - | (8)

| | 2,979 | 774 |

Movements in Working Capital Items

Opening Balance Adjustment | - | (253)
Accounts Receivable | 298 | 443
Inventory | - | 268
Accounts Payable | 148 | (435)

| | 446 | 23 |

Items Classified as Investing Activities

Gain on Sale of Assets | - | (665)
Loss on Sale of Assets | 85 | 45

| | 85 | (620) |

Net Cash Inflow from Operations | 4,221 | 3,373

13. Financial Instruments

Credit Risk: Financial instruments which potentially subject the company to a credit risk consist principally of bank deposits and receivables. Bank deposits are placed with high credit quality financial institutions. Concentrations of credit risk with respect to Receivables are subject to normal terms of trade. Regular monitoring of receivables is undertaken.

Foreign Exchange and Currency Instruments: The Company is not exposed to foreign exchange or currency risk.

Off-Balance Sheet Financial Instruments: The Company does not have any off-balance sheet financial instruments.

Fair Values: The fair value of the on-balance sheet financial instruments are represented by the carrying values.

14. Commitments and Contingent Liabilities

There are no significant capital commitments or contingent liabilities as at 31 March 2000 (1999, Nil).

15. Significant Events After Balance Date

There are no events subsequent to the balance date that would have or may have an effect on the operation of MainPower, the results of MainPower's operations or the state of the affairs of MainPower.

16. Segmental Reporting

The predominant activity of MainPower is the distribution of electricity. All operations are conducted within New Zealand.

VUW Te Waharoa — NZ Gazette 2000, No 119

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

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ 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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