New Zealand Gazette – 2001 – No. 120

Page 3149

✨ Financial Statements



7 SEPTEMBER

NEW ZEALAND GAZETTE

3149

MAINPOWER NEW ZEALAND LTD

Lines Business

Notes to and Forming Part of the Financial Statements

For The Year Ended 31 March 2001

2001 2000
$'000 $'000

6. Receivables

  • Lines Receivables | 1,290 | 1,444 |
  • Prepayments | 8 | 10 |
  • Taxation | 205 | 242 |
  • Other | 206 | 18 |

Total Receivables | 1,709 | 1,714 |

7. Other Tangible Assets

8. Intangible Assets

  • Goodwill | - | - |
  • Other Intangibles |

Total Intangible Assets |

9. Current Liabilities

  • Bank Overdraft | - | - |
  • Short Term Borrowings | 1,677 | 1,303 |
  • Payables and Accruals | |
  • Provision for Dividend |
  • Provision for Tax |
  • Other |

Total Current Liabilities | 1,677 | 1,303 |

10. Non Current Liabilities

  • Payables and Accruals |
  • Borrowings |
  • Deferred Tax | 67 | 54 |
  • Other |

Total Non Current Liabilities | 67 | 54 |

11. Transactions with Related Parties

(i) MainPower Trust

The major related party of MainPower is the MainPower Trust and during the current financial year there were no related party transactions, other than the payment of a dividend of $13.5 million and no related party debts written off or forgiven and no transaction took place at nil or nominal value.

(ii) MainPower Contracting Limited

There were no related party debts written off or forgiven and no transaction took place at nil or nominal value.

The following services were supplied by MainPower Contracting Limited to the Lines Business.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 120


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




✨ LLM interpretation of page content

🏭 Notes to and Forming Part of the Financial Statements for MainPower New Zealand Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Receivables, Tangible Assets, Intangible Assets, Liabilities, Related Party Transactions, MainPower New Zealand Limited