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New Zealand Gazette – 2004 – No. 165

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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 2004

8. Receivables

	2004	2003
	$'000	$'000
Current receivables
Trade receivables	2,275	2,346
Less doubtful debts	4	5
	2,271	2,341
Interest accrued	82	69
Tax refund due	132	126
Prepayments	187	149
Total current receivables	2,672	2,685

9. Property, plant & equipment

Property, plant & equipment - March 2004	At cost	At valuation	Accum. depreciation	Carrying Amount
	$'000	$'000	$'000	$'000
Primary distribution assets	0	6,867	0	6,867
Secondary distribution assets	0	96,002	0	96,002
Substation assets	0	7,817	0	7,817
Load control plant	0	617	0	617
Streetlights	0	278	0	278
Consumer connections	0	6,242	0	6,242
Communications	0	2,535	0	2,535
Plant and equipment	1,719	0	1,072	647
Computer equipment	2,078	0	1,836	242
Motor vehicles	267	0	120	147
Assets under construction	418	0	0	418
Total	4,482	120,358	3,028	121,812

VUW Te Waharoa — NZ Gazette 2004, No 165

Gazette.govt.nz — NZ Gazette 2004, No 165

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
Dated1 December 2004
KeywordsFinancial Statements, Income Tax, Dividends, Equity, Retained Earnings

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