✨ Financial Statements




NEW ZEALAND GAZETTE, No. 166

5 DECEMBER 2006


Network Tasman Limited
Line Business Financial Statements

Notes to and forming part of the financial statements
For the year ended 31 March 2006

| | 2,006
| | $'000 | | 2,005
| | $'000 |

8. Receivables

Current receivables

Trade receivables
Less doubtful debts

| | 2,676 |
| | 3 |
| | 2,673 |

| | 2,625 |
| | 3 |
| | 2,622 |

Interest accrued

| | 63 |
| | 100 |

Tax refund due

| | 0 |
| | 121 |

Prepayments

| | 177 |
| | 170 |

Total current receivables

| | 2,913 |
| | 3,013 |

9. Property, plant & equipment

Property, plant & equipment - March 2006 At cost At valuation Accum. depreciation Carrying Amount
Primary distribution assets 1,866 6,867 400 8,333
Secondary distribution assets 10,118 96,002 6,689 99,431
Substation assets 2,699 7,817 585 9,931
Building NI 1,952 0 44 1,908
Load control plant 364 617 127 854
Streetlights 8 278 87 199
Consumer connections 38 6,242 555 5,725
Communications 1,465 0 0 1,465
Plant and equipment 931 0 407 524
Computer equipment 1,140 0 821 319
Motor vehicles 269 0 133 136
Assets under construction 1,335 0 0 1,335

Total

| | 22,185 | 117,823 | 9,848 | 130,160 |


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 166


Gazette.govt.nz PDF NZ Gazette 2006, No 166





✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
15 November 2006
Financial Statements, Income Tax, Dividends, Equity, Retained Earnings