✨ Financial Statements
NEW ZEALAND GAZETTE
No. 99
MAINPOWER NEW ZEALAND LTD
Lines Business
Notes to and Forming Part of the Financial Statements
For The Year Ended 31 March 2002
| | 2002
$000 | 2001
$000 |
|-----------------------|-----------|-----------|
| 6. Receivables | | |
| Lines Receivables | 1,258 | 1,290 |
| Prepayments | 176 | 8 |
| Taxation | - | 205 |
| Other | 135 | 206 |
| Total Receivables | 1,569 | 1,709 |
| | | |
| 7. Other Tangible Assets | - | - |
| | | |
| 8. Intangible Assets | | |
| Goodwill | - | - |
| Other Intangibles | - | - |
| Total Intangible Assets | - | - |
| | | |
| 9. Current Liabilities | | |
| Bank Overdraft | - | - |
| Short Term Borrowings | - | - |
| Payables and Accruals | 2,472 | 1,677 |
| Provision for Dividend | - | - |
| Provision for Tax | - | - |
| Other | - | - |
| Total Current Liabilities | 2,472 | 1,677 |
| | | |
| 10. Non Current Liabilities| | |
| Payables and Accruals | - | - |
| Borrowings | - | - |
| Deferred Tax | - | - |
| Other | 93 | 67 |
| Total Non Current Liabilities | 93 | 67 |
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 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 —
NZ Gazette 2002, No 99
Gazette.govt.nz —
NZ Gazette 2002, No 99
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Mainpower New Zealand Limited Financial Statements
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🏭 Trade, Customs & IndustryFinancial Statements, Receivables, Intangible Assets, Current Liabilities, Non Current Liabilities, Related Parties