✨ Financial Statements
1728
NEW ZEALAND GAZETTE
No. 63
Network Tasman Limited
Line Business Financial Statements
Notes to and forming part of the financial statements
For the year ended 31 March 2003
18. Events occurring after balance date
The directors of Network Tasman Limited are not aware of any significant event occurring subsequent to balance date which, if known at balance date, would have resulted in a different assessment within the financial statements.
19. Mandatory specific disclosures
Items required to be separately listed in the financial statements as required under regulation 6 (1) of the Electricity (Information Disclosure) Regulations 1999 are as follows:
| 2003 | 2002 | |
|---|---|---|
| $000 | $000 |
1. Current assets
(a) Cash & bank balances | 3 | 132
(b) Short-term investments | 11,550 | 11,639
(c) Inventories | 0 | 0
(d) Accounts receivable | 2,410 | 2,429
(e) Other receivables | 0 | 0
(f) Prepayments | 149 | 88
(g) Other current assets not listed in (a) to (f) | 126 | 0
(h) Total current assets | 14,238 | 14,288
2. Fixed assets
(a) System fixed assets | 73,858 | 71,654
(b) Consumer billing and information system assets | 351 | 352
(c) Motor vehicles | 128 | 45
(d) Office equipment | 128 | 160
(e) Land and buildings | 0 | 0
(f) Capital works under construction | 2,299 | 0
(g) Other fixed assets not listed in (a) to (f) | 475 | 375
(h) Total fixed assets | 77,239 | 72,586
3. Other tangible assets not listed above | 97 | 115
4. Total tangible assets | 91,574 | 86,989
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 63
Gazette.govt.nz —
NZ Gazette 2003, No 63
✨ LLM interpretation of page content
🏭
Network Tasman Limited Line Business Financial Statements
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Statements, Operating Surplus, Cash Flows, Related Parties, Parent Entity, Associate Company