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New Zealand Gazette – 2001 – No. 120

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✨ Financial Statements

NEW ZEALAND GAZETTE

7 SEPTEMBER

3143

MAINPOWER NEW ZEALAND LTD

Lines Business Statement of Financial Position

As At 31 March 2001

| | Note | 2001 $
000 | 2000 $
000 |
|----------------|------|----------------|----------------|
| Equity | | | |
| Share Capital | 2 | 23,411 | 23,411 |
| Reserves | 3 | 64,388 | 61,892 |
| Retained Earnings | 4 | 4,982 | 3,283 |
| Total Shareholders’ Equity | | 92,781 | 88,586 |
| Minority Interests in Subsidiaries | | - | - |
| Total Equity | | 92,781 | 88,586 |
| Capital Notes | | - | - |

Total Capital Funds | | 92,781 | 88,586 |

| Non-Current Liabilities | 10 | 67 | 54 |

Current Liabilities

| Accounts Payable and Accruals | 9 | 1,677 | 1,303 |

Total Equity and Liabilities | | 94,525 | 89,943 |

Non Current Assets

| Fixed Assets | 5 | 88,135 | 85,673 |
| Total Non Current Assets | | 88,135 | 85,673 |

Current Assets

| Bank and Short term deposits | | 4,681 | 2,556 |
| Short Term Investments | | - | - |
| Receivables and Prepayments | 6 | 1,709 | 1,714 |
| Inventory | | - | - |
| Total Current Assets | | 6,390 | 4,270 |

| Other Tangible Assets | 7 | - | - |

Total Tangible Assets | | 94,525 | 89,943 |

| Intangible Assets | 8 | - | - |

Total Assets | | 94,525 | 89,943 |

VUW Te Waharoa — NZ Gazette 2001, No 120

Gazette.govt.nz — NZ Gazette 2001, No 120

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

🏭 Electricity Information Disclosure for MainPower New Zealand Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Information Disclosure, Regulations, MainPower New Zealand Limited, Financial Statements, Accounting Policies, Lines Business, Operating Revenue, Operating Expenditure, Operating Surplus, Net Surplus, Equity Movements, Dividend, Asset Revaluation Reserve

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