Financial Statements




17 JANUARY 2005
NEW ZEALAND GAZETTE, No. 10
217

MAINPOWER NEW ZEALAND LTD
Lines Business Statement of Financial Position
As At 31 March 2004

Note 2004 $000 2003 $000
Equity
Share Capital 2 23,411
Reserves 3 78,975
Retained Earnings 4 17,110
Total Shareholders’ Equity 119,496
Minority Interests in Subsidiaries -
Total Equity 119,496
Capital Notes -
Total Capital Funds 119,496
Non Current Liabilities 10 144
Current Liabilities
Accounts Payable and Accruals 9 1,820
Total Equity and Liabilities 121,460

| Non Current Assets | | | |
| Fixed Assets | 5 | 112,844 | 90,343 |
| Total Non Current Assets | | 112,844 | 90,343 |
| Current Assets | | | |
| Bank and Short term deposits | | 7,373 | 5,260 |
| Short Term Investments | | - | - |
| Receivables and Prepayments | 6 | 1,243 | 1,786 |
| Inventory | | - | - |
| Other Current Assets | | - | - |
| Total Current Assets | | 8,616 | 7,046 |
| Other Tangible Assets | 7 | - | - |
| Total Tangible Assets | | 121,460 | 97,389 |
| Intangible Assets | 8 | - | - |
| Total Assets | | 121,460 | 97,389 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 10


Gazette.govt.nz PDF NZ Gazette 2005, No 10





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