✨ Financial Statements
NEW ZEALAND GAZETTE
29 AUGUST
3259
MAINPOWER NEW ZEALAND LTD
Lines Business Statement of Financial Position
As At 31 March 2003
| Note | 2003 $000 | 2002 $000 |
|---|
Equity
Share Capital | 2 | 23,411 | 23,411
Reserves | 3 | 59,810 | 64,388
Retained Earnings | 4 | 12,319 | 7,918
Total Shareholders’ Equity | | 95,540 | 95,717
Minority Interests in Subsidiaries | | - | -
Total Equity | | 95,540 | 95,717
Capital Notes | | - | -
Total Capital Funds | | 95,540 | 95,717
Non Current Liabilities | 10 | 90 | 93
Current Liabilities
Accounts Payable and Accruals | 9 | 1,759 | 2,472
Total Equity and Liabilities | | 97,389 | 98,282
Non Current Assets
Fixed Assets | 5 | 90,343 | 91,801
Total Non Current Assets | | 90,343 | 91,801
Current Assets
Bank and Short term deposits | | 5,260 | 4,912
Short Term Investments | 6 | - | -
Receivables and Prepayments | | 1,786 | 1,569
Inventory | | - | -
Other Current Assets | | - | -
Total Current Assets | | 7,046 | 6,481
Other Tangible Assets | 7 | - | -
Total Tangible Assets | | 97,389 | 98,282
Intangible Assets | 8 | - | -
Total Assets | | 97,389 | 98,282
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 120
Gazette.govt.nz —
NZ Gazette 2003, No 120
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Notes to and Forming Part of the Financial Statements for MainPower New Zealand Limited
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