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New Zealand Gazette – 2003 – No. 63

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✨ Financial Statements

Network Tasman Limited

Line Business Financial Statements

Notes to and forming part of the financial statements

For the year ended 31 March 2003

8. Receivables

Current receivables

	2003	2002
	$000	$000
Trade receivables	2,346	2,318
Less doubtful debts	5	2
	2,341	2,316
Interest accrued	69	113
Tax refund due	126	0
Prepayments	149	88
Total current receivables	2,685	2,517

9. Property, plant & equipment

Property, plant & equipment - March 2003	At cost	At valuation	Accum. depreciation	Carrying Amount

	$000	$000	$000	$000
Primary distribution assets	606	2,590	176	3,020
Secondary distribution assets	6,523	60,793	4,224	63,092
Substation assets	811	5,109	402	5,518
Load control plant	439	810	252	997
Streetlights	0	169	9	160
Consumer connections	179	948	131	996
Communications	76	0	1	75
Plant and equipment	1,543	0	940	603
Computer equipment	2,004	0	1,653	351
Motor vehicles	221	0	93	128
Assets under construction	2,299	0	0	2,299
Total	14,701	70,419	7,881	77,239

VUW Te Waharoa — NZ Gazette 2003, No 63

Gazette.govt.nz — NZ Gazette 2003, No 63

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

🏭 Network Tasman Limited Line Business Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 May 2003
KeywordsFinancial Statements, Operating Revenue, Trading Revenue, Investment Revenue, Operating Expenses, Depreciation, Auditors' Fees, Governance Expenses

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