Welcome to Trustpower. The browser that you are currently using is not supported by this site. For best results please upgrade your browser.
Retrieving Data

Note 19: Accounts Receivable and Prepayments

GROUP PARENT
  Note 2013
$000
2012
$000
2013
$000
2012
$000
Current Portion:
Billed debtors and unbilled sales 81,275 73,452 81,275 73,452
Provision for doubtful debts (1,700) (1,800) (1,700) (1,800)
Electricity market receivables 39,978 26,894 37,903 26,122
Other receivables 12,842 14,581 9,872 10,872
GST receivable 951 - - -
Prepayments 3,068 2,836 2,106 2,025
136,414 115,963 129,456 110,671
Non-current Portion:
Prepayments 3,051 - - -
3,051 - - -