✨ Financial Statements




Network Tasman Limited

Line Business Financial Statements

Notes to and forming part of the financial statements

For the year ended 31 March 2005

2005
$000
2004
$000

8. Receivables

Current receivables
Trade receivables
Less doubtful debts
| | 2,625 |
| | 3 |
|-------------------|-------|
| | 2,622 |

| | 2,275 |
| | 4 |
|-------------------|-------|
| | 2,271 |

Interest accrued
| | 100 |
| | 82 |

Tax refund due
| | 121 |
| | 132 |

Prepayments
| | 170 |
| | 187 |

Total current receivables
| | 3,013 |
| | 2,672 |

9. Property, plant & equipment

Property, plant & equipment - March 2005 At cost At valuation Accum. depreciation Carrying Amount
Primary distribution assets 1,174 6,867 190 7,851
Secondary distribution assets 5,539 96,002 3,291 98,250
Substation assets 741 7,817 285 8,273
Load control plant 312 617 58 871
Streetlights 3 278 43 238
Consumer connections 38 6,242 277 6,003
Communications 86 2,044 84 2,046
Plant and equipment 1,739 0 1,202 537
Computer equipment 2,250 0 1,981 269
Motor vehicles 268 0 123 145
Assets under construction 1,843 0 0 1,843
Total 13,993 119,867 7,534 126,326


Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 119


Gazette.govt.nz PDF NZ Gazette 2005, No 119





✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Receivables, Property, Plant & Equipment