Financial Statements




MAINPOWER NEW ZEALAND LIMITED

Lines Business Statement of Financial Position

As at 31 March 2007

| Note | 2007
$000 | 2006
$000 |
|------|---------------|---------------|

Equity

Share Capital | 2 | 23,409 | 23,410 |
Reserves | 3 | 78,975 | 78,975 |
Retained Earnings | 4 | 30,730 | 26,442 |
Total Shareholders' Equity | | 133,114 | 128,827 |
Minority Interests in Subsidiaries | | — | — |
Total Equity | | 133,114 | 128,827 |
Capital Notes | | — | — |

Total Capital Funds | | 133,114 | 128,827 |

Non Current Liabilities

| | 10 | 178 | 191 |

Current Liabilities

Bank Overdraft | | 387 | — |
Accounts Payable and Accruals | 9 | 2,612 | 2,716 |

Total Equity and Liabilities | | 136,291 | 131,734 |


Non Current Assets

Fixed Assets | 5 | 133,773 | 129,011 |
Total Non Current Assets | | 133,773 | 129,011 |

Current Assets

Bank and Short term deposits | | — | 442 |
Short Term Investments | | — | — |
Receivables and Prepayments | 6 | 2,518 | 2,281 |
Inventory | | — | — |
Other Current Assets | | — | — |
Total Current Assets | | 2,518 | 2,723 |

Other Tangible Assets

| 7 | — | — |

Total Tangible Assets | | 136,291 | 131,734 |

Intangible Assets

| 8 | — | — |

Total Assets | | 136,291 | 131,734 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2008, No 38


Gazette.govt.nz PDF NZ Gazette 2008, No 38





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