β¨ Financial Statements
NEW ZEALAND GAZETTE, No. 20
12 FEBRUARY 2008
Network Tasman Limited
Line Business Financial Statements
Notes to and forming part of the financial statements
For the year ended 31 March 2007
| 2007 | 2006 | |
|---|---|---|
| $000 | $000 |
8. Receivables
Current receivables
Trade receivables | 3,010 | 2,676
Less doubtful debts | 4 | 3 |
| 3,006 | 2,673
Interest accrued | 65 | 63 |
Tax refund due | 0 | 0 |
Prepayments | 156 | 177 |
Total current receivables | 3,227 | 2,913 |
9. Property, plant & equipment
| Property, plant & equipment - March 2007 | At cost | At valuation | Accum. depreciation | Carrying Amount |
|---|---|---|---|---|
| $000 | $000 | $000 | $000 |
Primary distribution assets | 0 | 7,519 | 0 | 7,519 |
Secondary distribution assets | 0 | 121,458 | 0 | 121,458 |
Substation assets | 0 | 13,371 | 0 | 13,371 |
Load control plant | 0 | 697 | 0 | 697 |
Streetlights | 0 | 410 | 0 | 410 |
Consumer connections | 0 | 3,203 | 0 | 3,203 |
Communications | 2,097 | 0 | 0 | 1,557 |
Building | 0 | 0 | 83 | 2,014 |
Plant and equipment | 955 | 0 | 513 | 442 |
Computer equipment | 1,380 | 0 | 1,041 | 339 |
Motor vehicles | 314 | 0 | 163 | 151 |
Assets under construction | 1,823 | 0 | 0 | 1,823 |
Total | 6,569 | 148,215 | 1,800 | 152,984 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 20
Gazette.govt.nz —
NZ Gazette 2008, No 20
β¨ LLM interpretation of page content
π
Line Business Financial Statements for Network Tasman Limited
(continued from previous page)
π Trade, Customs & Industry21 January 2008
Financial Statements, Income Tax, Dividends, Equity, Retained Earnings, Network Tasman Limited