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New Zealand Gazette – 2006 – No. 166

Page 4799

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✨ Financial Statements

5 DECEMBER 2006
NEW ZEALAND GAZETTE, No. 166
4799

Network Tasman Limited
Line Business Financial Statements

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

Reconciliation of operating surplus after income tax with net cash flows from operating activities

Operating surplus after tax

Add (less) non-cash items and non-operating items:
Depreciation
Movement in deferred taxation
Customer contributions
Bad debts written-off
Change in provision for doubtful debts
Impairment loss to property, plant & equipment
Movement in capital expenditure in creditors

Movement in working capital:
Increase (decrease) in payables and provisions
(Increase) decrease in receivables
Increase (decrease) in taxation payable

Net cash flows from operating activities

Related parties

There were no related party transactions in relation to the following (2005: nil):

Construction of subtransmission assets
Construction of zone substations
Construction of distribution lines and cables
Construction of medium voltage switchgear
Construction of distribution transformers
Construction of distribution substations
Construction of low voltage reticulation
Construction of other system fixed assets
Maintenance of assets
Consumer connections and disconnections

Parent entity

The holding entity of the company is the Network Tasman Trust which holds 100% (2005: 100%) of the company's shares.

Refer to Note 5 for dividends paid to the holding entity.

Associate company

Network Tasman Limited has a 50% shareholding in Nelson Electricity Limited. Nelson Electricity Limited owns and operates the electricity distribution network in Nelson city.

Transmission costs charged by national grid operator Transpower NZ Limited for connection by Nelson Electricity Limited to the national grid are on-charged, at cost, by Network Tasman Limited to Nelson Electricity Limited.

VUW Te Waharoa — NZ Gazette 2006, No 166

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

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated15 November 2006
KeywordsFinancial Statements, Operating Surplus, Cash Flows, Related Parties

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