β¨ 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 |
LexisNexis
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 166
Gazette.govt.nz —
NZ Gazette 2006, No 166
β¨ LLM interpretation of page content
π
Network Tasman Limited Financial Statements
(continued from previous page)
π Trade, Customs & Industry15 November 2006
Financial Statements, Income Tax, Dividends, Equity, Retained Earnings