β¨ Financial Statements
13 AUGUST
NEW ZEALAND GAZETTE
2705
MAINPOWER NEW ZEALAND LTD
Lines Business Statement of Financial Position
As At 31 March 2002
| Note | 2002 $000 | 2001 $000 | |
|---|---|---|---|
| Equity | |||
| Share Capital | 2 | 23,411 | 23,411 |
| Reserves | 3 | 64,388 | 64,388 |
| Retained Earnings | 4 | 7,918 | 4,982 |
| Total Shareholders' Equity | 95,717 | 92,781 | |
| Minority Interests in Subsidiaries | - | - | |
| Total Equity | 95,717 | 92,781 | |
| Capital Notes | - | - | |
| Total Capital Funds | 95,717 | 92,781 |
| | | | |
| Non Current Liabilities | 10 | 93 | 67 |
| Current Liabilities | | | |
| Accounts Payable and Accruals | 9 | 2,472 | 1,677 |
| Total Equity and Liabilities | | 98,282 | 94,525 |
| Non Current Assets | | | |
| Fixed Assets | 5 | 91,801 | 88,135 |
| Total Non Current Assets | | 91,801 | 88,135 |
| Current Assets | | | |
| Bank and Short term deposits | | 4,912 | 4,681 |
| Short Term Investments | 6 | 1,569 | 1,709 |
| Receivables and Prepayments | | - | - |
| Inventory | | - | - |
| Other Current Assets | | 6,481 | 6,390 |
| Total Current Assets | | 6,481 | 6,390 |
| Other Tangible Assets | 7 | - | - |
| Total Tangible Assets | | 98,282 | 94,525 |
| Intangible Assets | 8 | - | - |
| Total Assets | | 98,282 | 94,525 |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 99
Gazette.govt.nz —
NZ Gazette 2002, No 99
β¨ LLM interpretation of page content
π
Mainpower New Zealand Limited Financial Statements
(continued from previous page)
π Trade, Customs & IndustryFinancial Statements, Accounting Policies, Taxation, Cost Allocation, Business Segments