Financial Statements




17 NOVEMBER 2006

NEW ZEALAND GAZETTE, No. 141

4077

MAINPOWER NEW ZEALAND LTD

Lines Business Statement of Financial Position

As At 31 March 2006

| | Note | 2006
$000 | 2005
$000 |
|------------------------|------|----------------|
| Equity | | |
| Share Capital | 2 | 23,410 | 23,411 |
| Reserves | 3 | 78,975 | 78,975 |
| Retained Earnings | 4 | 26,442 | 21,191 |
| Total Shareholders’ Equity | | 128,827 | 123,577 |
| Minority Interests in Subsidiaries | | - | - |
| Total Equity | | 128,827 | 123,577 |
| Capital Notes | | - | - |
| | | |
| Total Capital Funds| | 128,827 | 123,577 |
| | | |
| Non Current Liabilities | 10 | 191 | 161 |
| | | |
| Current Liabilities | | |
| Accounts Payable and Accruals | 9 | 2,716 | 2,695 |
| Total Equity and Liabilities | | 131,734 | 126,433 |


| | Note | 2006
$000 | 2005
$000 |
|------------------------|------|----------------|
| Non Current Assets | | |
| Fixed Assets | 5 | 129,011 | 121,548 |
| Total Non Current Assets | | 129,011 | 121,548 |
| | | |
| Current Assets | | |
| Bank and Short term deposits | | 442 | 2,720 |
| Short Term Investments | | - | - |
| Receivables and Prepayments | 6 | 2,281 | 2,165 |
| Inventory | | - | - |
| Other Current Assets | | - | - |
| Total Current Assets| | 2,723 | 4,885 |
| | | |
| Other Tangible Assets | 7 | - | - |
| Total Tangible Assets | | 131,734 | 126,433 |
| | | |
| Intangible Assets | 8 | - | - |
| Total Assets | | 131,734 | 126,433 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 141


Gazette.govt.nz PDF NZ Gazette 2006, No 141





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