New Zealand Gazette – 2008 – No. 38

Page 876

✨ Financial Statements

MAINPOWER NEW ZEALAND LIMITED

Lines Business

Notes to and Forming Part of the Financial Statements

For The Year Ended 31 March 2007

| | 2007
$000 | 2006
$000 |
|----------------|--------------|--------------|
| 5. Fixed Assets (continued) |
| Furniture and Fittings | 339 | 330 |
| Accumulated Depreciation | 251 | 241 |
| | 88 | 89 |
| Land and buildings | - | - |
| Capital works under construction| - | - |
| Other Fixed Assets | - | - |
| Accumulated Depreciation | - | - |

| Total Fixed Assets | 133,773 | 129,011 |

| 6. Receivables and Prepayments |
| Lines Receivables | 1,987 | 2,005 |
| Prepayments | 55 | 47 |
| Taxation | 415 | - |
| Other Receivables and Prepayments| 61 | 229 |

| Total Receivables and Prepayments | 2,518 | 2,281 |

| 7. Other Tangible Assets | - | - |

| 8. Intangible Assets |
| Goodwill | - | - |
| Other Intangibles | - | - |
| Total Intangible Assets | - | - |

| 9. Current Liabilities |
| Bank Overdraft | 387 | - |
| Short Term Borrowings | - | - |
| Payables and Accruals | 2,612 | 2,506 |
| Provision for Dividend | - | - |
| Provision for Income Tax | - | 210 |
| Other Current Liabilities | - | - |

| Total Current Liabilities | 2,999 | 2,716 |

| 10. Non Current Liabilities |
| Payables and Accruals | - | - |
| Borrowings | - | - |
| Deferred Tax | - | - |
| Other Non Current Liabilities | 178 | 191 |

| Total Non Current Liabilities| 178 | 191 |

VUW Te Waharoa — NZ Gazette 2008, No 38

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

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Commerce Act, Electricity Information Disclosure, MainPower New Zealand Limited

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