✨ Financial Statements
4082
NEW ZEALAND GAZETTE, No. 141
17 NOVEMBER 2006
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 |
5. Fixed Assets (continued)
Furniture and Fittings | 330 | 329 |
Accumulated Depreciation | 241 | 228 |
| 89 | 101 |
Land and buildings | - | - |
Capital works under construction | - | - |
Other Fixed Assets | - | - |
Accumulated Depreciation | - | - |
Total Fixed Assets | 129,011 | 121,548 |
6. Accounts Receivable
Lines Receivables | 2,005 | 1,960 |
Prepayments | 47 | 58 |
Taxation | - | - |
Other Accounts Receivable | 229 | 147 |
Total Accounts Receivable | 2,281 | 2,165 |
7. Other Tangible Assets
8. Intangible Assets
Goodwill | - | - |
Other Intangibles | - | - |
Total Intangible Assets | - | - |
9. Current Liabilities
Bank Overdraft | - | - |
Short Term Borrowings | - | - |
Payables and Accruals | 2,506 | 2,615 |
Provision for Dividend | - | - |
Provision for Income Tax | 210 | 80 |
Other Current Liabilities | - | - |
Total Current Liabilities | 2,716 | 2,695 |
10. Non Current Liabilities
Payables and Accruals | - | - |
Borrowings | - | - |
Deferred Tax | 191 | 161 |
Other Non Current Liabilities | - | - |
Total Non Current Liabilities | 191 | 161 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 141
Gazette.govt.nz —
NZ Gazette 2006, No 141
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Financial Statements of MainPower New Zealand Limited
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