New Zealand Gazette – 1996 – No. 96

Page 2516

✨ Financial Statements

2516 NEW ZEALAND GAZETTE No. 96

TASMAN ENERGY LIMITED
LINE & OTHER BUSINESSES FINANCIAL STATEMENTS

NOTES TO THE FINANCIAL STATEMENTS

	Line Business		Other Business
	$000		$000
	1996	1995	1996	1995
7. ACCOUNTS RECEIVABLE
Trade debtors	3,039	2,357	4,327	4,335
Other	46	681	1,654	1,649
	3,085	3,038	5,981	5,984
8. CREDITORS AND ACCRUALS
Trade creditors	2,899	2,512	4,837	4,128
Other	3,522	3,364	872	309
	6,421	5,876	5,709	4,437
9. FIXED ASSETS
Land (at valuation)	1,742	1,750	0	0
Buildings (at valuation)	5,765	5,810	0	62
Accumulated depreciation	571	459	0	4
	5,194	5,351	0	58
Distribution system (at valuation)	25,971	23,507	0	0
Accumulated depreciation	2,741	1,756	0	0
	23,230	21,751	0	0
Plant and equipment	910	1,970	1,327	334
Accumulated depreciation	534	1,221	425	85
	376	749	902	249
Computer equipment (at cost)	1,230	950	245	132
Accumulated depreciation	670	548	117	60
	560	402	128	72
Motor vehicles (at cost)	656	1,867	1,317	242
Accumulated depreciation	274	1,415	307	68
	382	452	1,010	174
Total Fixed Assets	31,484	30,455	2,040	553

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VUW Te Waharoa — NZ Gazette 1996, No 96

NZLII — NZ Gazette 1996, No 96

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✨ LLM interpretation of page content

💰 Tasman Energy Limited Financial Performance (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Accounts Receivable, Creditors, Fixed Assets, Depreciation

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