✨ 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 PDF NZ Gazette 2008, No 20


Gazette.govt.nz PDF NZ Gazette 2008, No 20





✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
21 January 2008
Financial Statements, Income Tax, Dividends, Equity, Retained Earnings, Network Tasman Limited