New Zealand Gazette – 2005 – No. 126

Page 3042

✨ Financial Statements



MAINPOWER NEW ZEALAND LTD

Lines Business Statement of Financial Performance

For The Year Ended 31 March 2005

| Note | 2005
$000 | 2004
$000 |
|------|----------------|----------------|
| Operating Revenue | 1a | 30,997 | 28,950 |
| Operating Expenditure | 1b | 25,927 | (22,978) |
| Operating Surplus Before Interest & Taxation | | 5,070 | 5,972 |
| Interest Expense | | - | - |
| Taxation | 1c | (989) | (1,181) |
| Operating Surplus After Taxation | | 4,081 | 4,791 |
| Net Surplus After Taxation | 4 | 4,081 | 4,791 |

Lines Business Statement of Movements in Equity

for the Year Ended 31 March 2005

| Note | 2005
$000 | 2004
$000 |
|------|----------------|----------------|
| Equity at Start of the Year | | 119,496 | 95,540 |
| Net Surplus | 4 | 4,081 | 4,791 |
| Increase/(Decrease) in Asset Revaluation Reserve | | - | 19,165 |
| Total Recognised Revenues and Expenses | | 4,081 | 23,956 |
| Equity at the End of the Year | | 123,577 | 119,496 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 126


Gazette.govt.nz — PDF NZ Gazette 2005, No 126




✨ LLM interpretation of page content

🏭 MainPower New Zealand Limited Financial Performance (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Revenue, Operating Expenditure, Taxation, Equity, MainPower, New Zealand

🏭 MainPower New Zealand Limited Movements in Equity (continued from previous page)

🏭 Trade, Customs & Industry
Equity, Net Surplus, Asset Revaluation Reserve, MainPower, New Zealand