✨ 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 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 99


Gazette.govt.nz PDF NZ Gazette 2002, No 99





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