New Zealand Gazette – 2003 – No. 162

Page 4513

✨ Financial Statements

TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS

NOTES TO THE FINANCIAL STATEMENTS continued

FOR THE YEAR ENDED 30 JUNE 2003

7. CURRENT ASSETS

LINES BUSINESS	LINES BUSINESS
2003	2002
$000	$000

Cash and bank | - | 19 |
Short term investments | 510 | 9,887 |
Trade receivables | 36,303| 40,625|
Provision for current tax | 8,518 | 1,892 |
Deferred tax | 1,871 | 1,665 |
Other receivables | 2,565 |
Stocks of materials | 11,093| 11,984|
Prepayments | 1,732 | 1,309 |

Total current assets | 62,592 | 67,381 |

Reconciliation of provision for current tax:

Balance at the beginning of the year | (1,892) | (29,743)
Tax payable in the current year (refer Note 6) | 16,566 | 24,860
Provisional tax (payments) refunds made during the year | (23,192) | 3,191 |

Balance at the end of the year | (8,518) | (1,892)

VUW Te Waharoa — NZ Gazette 2003, No 162

Gazette.govt.nz — NZ Gazette 2003, No 162

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 Lines Business Notes to the Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Current assets, Cash, Investments, Receivables, Tax provisions, Deferred tax, Stocks, Prepayments

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