New Zealand Gazette – 2006 – No. 141

Page 4984

✨ Financial Statements

4084

NEW ZEALAND GAZETTE, No. 141

17 NOVEMBER 2006

Reconciliation of Net Surplus to Net Cash Inflow from Operating Activities

	2006	2005
	$000	$000
Reported Surplus After Taxation	5,251	4,081
Non Cash Items
Depreciation	5,773	5,409
Customer Contributions	(4,156)	(3,842)
Movement in Gratuities	30	17
Redemption of Shares	(1)	-
	1,646	1,584
Movements in Working Capital Items
(Increase)/Decrease Accounts Receivable	(116)	(922)
Increase/(Decrease) Accounts Payable	21	875
	(95)	(47)
Net Cash Inflow from Operations	6,802	5,618

Financial Instruments

Credit Risk: Financial instruments which potentially subject the company to concentrations of credit risk principally relate to bank deposits and receivables. Bank deposits are placed with high credit quality financial institutions. Concentrations of credit risk with respect to Receivables are subject to normal terms of trade. Regular monitoring of receivables is undertaken.

Foreign Exchange and Currency Instruments: The Company is not exposed to foreign exchange or currency risk.

Off-Balance Sheet Financial Instruments: The Company does not have any off-balance sheet financial instruments.

Fair Values: The fair value of the on-balance sheet financial instruments is represented by the carrying values.

Commitments and Contingent Liabilities

There are no significant capital commitments or contingent liabilities as at 31 March 2006 (2005, $Nil).

Significant Events After Balance Date

There are no events subsequent to the balance date that would have or may have an effect on the operation of MainPower, the results of MainPower’s operations or the state of the affairs of MainPower.

Segmental Reporting

The predominant activity of MainPower is the distribution of electricity. All operations are conducted within New Zealand.

VUW Te Waharoa — NZ Gazette 2006, No 141

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

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Reconciliation, Net Surplus, Operating Activities, Cash Flow, Credit Risk, Financial Instruments, Commitments, Contingent Liabilities, Segmental Reporting

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