✨ Financial Statements




3270 NEW ZEALAND GAZETTE No. 101

TASMAN ENERGY LIMITED
LINE & OTHER BUSINESSES FINANCIAL STATEMENTS

NOTES TO THE FINANCIAL STATEMENTS

  1. ACCOUNTS RECEIVABLE

Trade debtors 2,357 4,335
Other 681 1,649
3,038 5,984

  1. CREDITORS AND ACCRUALS

Trade creditors 2,512 4,128
Other 3,364 309
5,876 4,437

  1. FIXED ASSETS

Land (at valuation) 1,750 0

Buildings (at valuation) 5,810 62
Accumulated depreciation 459 4
5,351 58

Distribution system (at valuation) 23,507 0
Accumulated depreciation 1,756 0
21,751 0

Plant and equipment 1,970 334
Accumulated depreciation 1,221 85
749 249

Computer equipment (at cost) 950 132
Accumulated depreciation 548 60
402 72

Motor vehicles (at cost) 1,867 242
Accumulated depreciation 1,414 68
453 174

Total Fixed Assets 30,455 553



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πŸ’° Financial Statements and Notes for Tasman Energy Limited (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Accounts Receivable, Creditors, Fixed Assets, Tasman Energy Limited