New Zealand Gazette – 2008 – No. 38

Page 878

✨ Financial Statements

878

NEW ZEALAND GAZETTE, No. 38

26 FEBRUARY 2008

Reconciliation of Net Surplus to Net Cash Inflow from Operating Activities

| | 2007
$000 | 2006
$000 |
|------------------------|------------------|------------------|
| Reported Surplus After Taxation | 4,288 | 5,251 |
| Non Cash Items | | |
| Depreciation | 6,184 | 5,773 |
| Customer Contributions | (4,365) | (4,156) |
| Movement in Gratuities | (13) | 30 |
| Redemption of Shares | (1) | (1) |
| Movements in Working Capital Items | 1,805 | 1,646 |
| (Increase)/Decrease Accounts Receivable | (237) | (116) |
| Increase/(Decrease) Accounts Payable | (104) | 21 |
| | (341) | (95) |
| Net Cash Inflow from Operations | 5,752 | 6,802 |

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 2007 (2006, $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 2008, No 38

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

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ 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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