✨ Financial Statements




16 AUGUST 2005

NEW ZEALAND GAZETTE, No. 126

3043

MAINPOWER NEW ZEALAND LTD

Lines Business Statement of Financial Position

As At 31 March 2005

Note 2005 2004
$000 $000

Equity

Share Capital

2 | 23,411 | 23,411 |

Reserves

3 | 78,975 | 78,975 |

Retained Earnings

4 | 21,191 | 17,110 |

Total Shareholders' Equity

| 123,577 | 119,496 |

Minority Interests in Subsidiaries

| - | - |

Total Equity

| 123,577 | 119,496 |

Capital Notes

| - | - |

Total Capital Funds

| 123,577 | 119,496 |

Non Current Liabilities

10 | 161 | 144 |

Current Liabilities

Accounts Payable and Accruals

9 | 2,695 | 1,820 |

Total Equity and Liabilities

| 126,433 | 121,460 |


Non Current Assets

Fixed Assets

5 | 121,548 | 112,844 |

Total Non Current Assets

| 121,548 | 112,844 |

Current Assets

Bank and Short term deposits

| 2,720 | 7,373 |

Short Term Investments

| - | - |

Receivables and Prepayments

6 | 2,165 | 1,243 |

Inventory

| - | - |

Other Current Assets

| - | - |

Total Current Assets

| 4,885 | 8,616 |

Other Tangible Assets

7 | - | - |

Total Tangible Assets

| 126,433 | 121,460 |

Intangible Assets

8 | - | - |

Total Assets

| 126,433 | 121,460 |



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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





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