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New Zealand Gazette – 2003 – No. 120

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✨ Financial Statements

NEW ZEALAND GAZETTE

29 AUGUST

3263

MAINPOWER NEW ZEALAND LTD

Lines Business

Notes to and Forming Part of the Financial Statements

For The Year Ended 31 March 2003

	2003	2002
	$000	$000

3. Reserves

Company Establishment Reserve
Balance at 31 March | 4,647 | 4,647 |

Asset Revaluation Reserve
Opening Balance | 59,741 | 59,741 |
Revaluation Distribution System | (4,578) | -
Closing Balance | 55,163 | 59,741 |

Total Reserves | 59,810 | 64,388 |

The Company Establishment Reserve represents the difference between the issued and paid up capital and the net assets vested in the Company from the former North Canterbury Electric Power Board at 1 May 1993.

4. Retained Earnings

Opening Balance | 7,918 | 4,982 |
Net Surplus | 4,401 | 2,936 |

Total Retained Earnings | 12,319 | 7,918 |

5. Fixed Assets

Distribution System |
| 88,882 | 94,156 |
Accumulated Depreciation| - | 3,941 |
| 88,882 | 90,215 |

Load Control Equipment |
| 744 | 864 |
Accumulated Depreciation| - | 41 |
| 744 | 823 |

System Fixed Assets |
| 89,626 | 95,020 |
Accumulated Depreciation| - | 3,982 |
| 89,626 | 91,038 |

Motor Vehicles |
| 334 | 343 |
Accumulated Depreciation| 230 | 220 |
| 104 | 123 |

Consumer Billing and Information System Assets |
| 1,501 | 1,400 |
Accumulated Depreciation| 1,231 | 1,093 |
| 270 | 307 |

Office Equipment |
| 836 | 757 |
Accumulated Depreciation| 610 | 554 |
| 226 | 203 |

Furniture and Fittings |
| 314 | 307 |
Accumulated Depreciation| 197 | 177 |
| 117 | 130 |

Land and buildings |
Capital works under construction |
Other Fixed Assets |
Accumulated Depreciation |

Total Fixed Assets | 90,343 | 91,801 |

VUW Te Waharoa — NZ Gazette 2003, No 120

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

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Lines Business Statement of Cash Flows for MainPower New Zealand Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Operating Expenditure, Auditors Fees, Cost of Credit, Rates, Operating Surplus, Interest Expense, Income Tax, Net Surplus After Taxation, Taxation Charge, Share Capital

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