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New Zealand Gazette – 2002 – No. 173

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✨ Financial Statements

29 NOVEMBER

NEW ZEALAND GAZETTE

4367

TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS

NOTES TO THE FINANCIAL STATEMENTS continued
FOR THE YEAR ENDED 30 JUNE 2002

7. CURRENT ASSETS

	LINES BUSINESS 2002	LINES BUSINESS 2001
	$000	$000
Cash and bank	19	29
Short term investments	9,387	-
Trade receivables	40,625	87,127
Provision for current tax	1,892	29,743
Deferred tax	1,665	1,135
Other receivables	-	-
Stocks of materials	28,456	24,495
Prepayments	1,309	349
Total current assets	83,353	142,898

Reconciliation of provision for current tax:

Balance at the beginning of the year:
- (29,743)
- (4,343)
Tax payable in the current year (refer Note 6):
- 24,660
- 22,052
Provisional tax (payments) refunds made during the year:
- 3,191
- (47,453)
Balance at the end of the year:
- (1,892)
- (29,743)

VUW Te Waharoa — NZ Gazette 2002, No 173

Gazette.govt.nz — NZ Gazette 2002, No 173

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

🏭 Transpower New Zealand Limited Notes to Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Current Assets, Taxation, Reconciliation

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