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 PDF NZ Gazette 2003, No 120


Gazette.govt.nz PDF NZ Gazette 2003, No 120





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