New Zealand Gazette – 2005 – No. 126

Page 3047

✨ Financial Statements

MAINPOWER NEW ZEALAND LTD

Lines Business

Notes to and Forming Part of the Financial Statements

For The Year Ended 31 March 2005

	2005	2004
	$000	$000

2. Share Capital

Issued and Fully Paid Capital

Ordinary Shares | 23,406 | 23,406
Redeemable Preference Shares | 5 | 5

Total Issued Capital | 23,411 | 23,411

Share Capital Movements

Opening Balance | 23,411 | 23,411
Total Issued Capital | 23,411 | 23,411

3. Reserves

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

Asset Revaluation Reserve
Opening Balance | 74,328 | 55,163
Revaluation Distribution System| - | 19,165

Closing Balance | 74,328 | 74,328

Total Reserves | 78,975 | 78,975

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 | 17,110 | 12,319
Net Surplus | 4,081 | 4,791

Total Retained Earnings | 21,191 | 17,110

5. Fixed Assets

Distribution System
| 123,901 | 110,196
Accumulated Depreciation | 4,900 | -
| 119,001 | 110,196

Load Control Equipment
| 1,878 | 1,873
Accumulated Depreciation | 270 | -
| 1,608 | 1,873

System Fixed Assets
| 125,779 | 112,069
Accumulated Depreciation | 5,170 | -
| 120,609 | 112,069

Motor Vehicles
| 541 | 344
Accumulated Depreciation | 292 | 259
| 249 | 85

Consumer Billing and Information System Assets
| 1,790 | 1,642
Accumulated Depreciation | 1,498 | 1,362
| 292 | 280

Office Equipment
| 1,017 | 969
Accumulated Depreciation | 720 | 664
| 297 | 305

VUW Te Waharoa — NZ Gazette 2005, No 126

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

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Share capital, Reserves, Retained earnings, Fixed assets, MainPower, New Zealand

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