New Zealand Gazette – 2005 – No. 126

Page 3048

✨ Financial Statements



3048

NEW ZEALAND GAZETTE, No. 126

16 AUGUST 2005

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

  1. Fixed Assets (continued)

    Furniture and Fittings 329 319
    Accumulated Depreciation 228 214

                          101   105

    Land and buildings - -
    Capital works under construction - -
    Other Fixed Assets - -
    Accumulated Depreciation - -

    Total Fixed Assets 121,548 112,844

  2. Accounts Receivable

    Lines Receivables 1,960 1,167
    Prepayments 58 -
    Taxation - -
    Other Accounts Receivable 147 76

    Total Accounts Receivable 2,165 1,243

  3. Other Tangible Assets

    • -

  4. Intangible Assets

    Goodwill - -
    Other Intangibles - -

    Total Intangible Assets - -

  5. Current Liabilities

    Bank Overdraft - -
    Short Term Borrowings - -
    Payables and Accruals 2,615 1,814
    Provision for Dividend 80 6
    Provision for Income Tax - -
    Other Current Liabilities - -

    Total Current Liabilities 2,695 1,820

  6. Non Current Liabilities

    Payables and Accruals - -
    Borrowings - -
    Deferred Tax - -
    Other 161 144

    Total Non Current Liabilities 161 144



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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 Position (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Fixed assets, Accounts receivable, Tangible assets, Intangible assets, Current liabilities, Non-current liabilities, MainPower, New Zealand