β¨ 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 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 119
Gazette.govt.nz —
NZ Gazette 2005, No 119
β¨ LLM interpretation of page content
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Network Tasman Limited Financial Statements
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π Trade, Customs & IndustryFinancial Statements, Receivables, Property, Plant & Equipment