New Zealand Gazette – 2006 – No. 141

Page 4981

✨ Financial Statements

17 NOVEMBER 2006
NEW ZEALAND GAZETTE, No. 141
4081

MAINPOWER NEW ZEALAND LTD

Lines Business
Notes to and Forming Part of the Financial Statements
For The Year Ended 31 March 2006

	2006	2005
	$000	$000

Share Capital
Issued and Fully Paid Capital
Ordinary Shares 23,406 23,406
Redeemable Preference Shares 4 5
Total Issued Capital 23,410 23,411

Share Capital Movements
Opening Balance 23,411 23,411
Redemption of Shares (1) -
Total Issued Capital 23,410 23,411
Reserves
Company Establishment Reserve 4,647 4,647

Asset Revaluation Reserve
Opening Balance 74,328 74,328
Revaluation Distribution System - -
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.
Retained Earnings
Opening Balance 21,191 17,110
Net Surplus 5,251 4,081
Total Retained Earnings 26,442 21,191
Fixed Assets
Distribution System 135,772 123,901
Accumulated Depreciation 10,092 4,900
125,680 119,001

Load Control Equipment 2,462 1,878
Accumulated Depreciation 583 270
1,879 1,608

System Fixed Assets 138,234 125,779
Accumulated Depreciation 10,675 5,170
127,559 120,609

Motor Vehicles 666 541
Accumulated Depreciation 339 292
327 249

Consumer Billing and Information System Assets
1,945 1,790
Accumulated Depreciation 1,624 1,498
321 292

Office Equipment 1,517 1,017
Accumulated Depreciation 802 720
715 297

VUW Te Waharoa — NZ Gazette 2006, No 141

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

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Share Capital, Reserves, Retained Earnings, Fixed Assets, Electricity

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