← Page 440

New Zealand Gazette – 2008 – No. 20

Page 441

Page 442 →

✨ Financial Statements

12 FEBRUARY 2008 NEW ZEALAND GAZETTE, No. 20

441

Network Tasman Limited

Line Business Financial Statements

Notes to and forming part of the financial statements

For the year ended 31 March 2007

Operating lease commitments

Lease commitments under non-cancellable operating leases are payable as follows:

	2007	2006
Less than one year	290	247
Between one and two years	290	247
Between two and five years	869	741
Greater than five years	869	1,107

Total operating lease commitments | 2,318 | 2,342 |

18. Contingencies

As at 31 March 2007 there were no material contingent liabilities or contingent assets (2006: nil).

19. Events occurring after balance date

The directors of Network Tasman Limited are not aware of any significant event occurring subsequent to balance date which, if known at balance date, would have resulted in a different assessment within the financial statements.

20. Mandatory specific disclosures

Items required to be separately listed in the financial statements as required under the Electricity Information Disclosure Requirements 2004:

	2007 $'000	2006 $'000

1. Current assets

(a) Cash & bank balances | 1,474 | 141 |
(b) Short-term investments | 3,502 | 6,833 |
(c) Inventories | 0 | 0 |
(d) Accounts receivable | 3,071 | 2,736 |
(e) Other receivables | 0 | 0 |
(f) Prepayments | 156 | 177 |
(g) Other current assets not listed in (a) to (f) | 0 | 0 |
(h) Total current assets | 8,203 | 9,887 |

2. Fixed assets

(a) System fixed assets | 148,215 | 125,938 |
(b) Consumer billing and information system assets | 339 | 319 |
(c) Motor vehicles | 151 | 137 |
(d) Office equipment | 85 | 99 |
(e) Land and buildings | 2,014 | 1,908 |
(f) Capital works under construction | 1,823 | 1,335 |
(g) Other fixed assets not listed in (a) to (f) | 357 | 425 |
(h) Total fixed assets | 152,984| 130,160|

3. Other tangible assets not listed above | 51 | 85 |

4. Total tangible assets | 161,238| 140,133|

VUW Te Waharoa — NZ Gazette 2008, No 20

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

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated21 January 2008
KeywordsFinancial Statements, Income Tax, Dividends, Equity, Retained Earnings, Network Tasman Limited

As the Gazette has been published for more than 185 years, copyright status depends on the publication date of each issue:

1840–1925 (Public Domain): Issues of the New Zealand Gazette and Provincial Gazettes from this period are in the public domain, as the term of Crown copyright (100 years) has expired. Mechanical reproductions (e.g., scanned PDFs) of these public domain documents do not attract new copyright.
1926–1999 (Crown Copyright): Issues from this period remain subject to Crown copyright. Usage of these issues in this project is "Fair Dealing" for research purposes and consistent with the spirit of the open-access principles championed by NZGOAL, ie, "The default licensing position under ... NZGOAL is the Creative Commons Attribution 4.0 International licence ... [t]o the greatest extent possible, agencies should apply this licence to copyright material on their websites"
2000–Present (CC-BY 3.0 NZ): Gazette issues published on gazette.govt.nz are Crown copyright but are explicitly licensed by the Department of Internal Affairs under the Creative Commons Attribution 3.0 New Zealand licence (CC-BY 3.0 NZ). This project redistributes this content in accordance with those terms.

Nothing in this project is intended to infringe copyright, trademark law or personal privacy. Please contact me immediately if you have any concerns.

Third-Party Content

Where third-party content (e.g., notices submitted by external organisations) is identified within the Gazette, users should satisfy themselves regarding the copyright status of that specific content, as it may be subject to different ownership terms than the Gazette itself.

Sources and Attribution

NZ Gazette Sources

The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
New Zealand Gazettes by New Zealand Legal Information Institute (note: "NZLII is not the copyright owner in the source documents published on NZLII")
- Issues from 1913-1999
Gazette.govt.nz, Crown copyright / licensed by the Department of Internal Affairs under CC-BY 3.0 NZ
- Issues from 2000-2017

Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

PDF Icon

The PDF PDF Icon was made by Good Ware, CC BY-SA 4.0.

Masthead

The logo in the header is an edited version of “Winning Coat of Arms Competition Entry, 1908” by Archives New Zealand, CC BY 2.0 (found via Wikipedia).

Who made this?

I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.

New Zealand Gazette Index