New Zealand Gazette – 2004 – No. 165

Page 4088

✨ Financial Statements



4088

NEW ZEALAND GAZETTE, No. 165

15 DECEMBER 2004

Network Tasman Limited

Line Business Financial Statements

For the year ended 31 March 2004

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 the Electricity Information Disclosure Requirements 2004:

2004 2003
$000 $000
1. Current assets
(a) Cash & bank balances 978 3
(b) Short-term investments 7,809 11,550
(c) Inventories 0 0
(d) Accounts receivable 2,353 2,410
(e) Other receivables 0 0
(f) Prepayments 187 149
(g) Other current assets not listed in (a) to (f) 132 126
(h) Total current assets 11,459 14,238
2. Fixed assets
(a) System fixed assets 120,358 73,858
(b) Consumer billing and information system assets 242 351
(c) Motor vehicles 147 128
(d) Office equipment 104 128
(e) Land and buildings 0 0
(f) Capital works under construction 418 2,299
(g) Other fixed assets not listed in (a) to (f) 543 475
(h) Total fixed assets 121,812 77,239
3. Other tangible assets not listed above 59 97
4. Total tangible assets 133,330 91,574


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2004, No 165


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




✨ LLM interpretation of page content

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

💰 Finance & Revenue
1 December 2004
Financial Statements, Operating Surplus, Cash Flows, Related Parties, Network Tasman Limited