✨ 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 —
NZ Gazette 2005, No 10
Gazette.govt.nz —
NZ Gazette 2005, No 10
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