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1588-P2

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0800 87 87 87

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© 2021 Trustpower

Note 20: Accounts Receivable and Prepayments

GROUP

PARENT

Note

2014

$000

2013

$000

2014

$000

2013

$000

Current Portion:

Billed debtors and unbilled sales

78,076

81,275

78,076

81,275

Provision for doubtful debts

40

(1,600)

(1,700)

(1,600)

(1,700)

Electricity market receivables

34,581

39,978

31,507

37,903

Other receivables

14,267

12,842

7,743

9,872

GST receivable

1,449

951

-

-

Prepayments

4,742

3,068

2,957

2,106

 

 

131,515

136,414

118,683

129,456

Non-current Portion:

Prepayments

764

3,051

-

-

 

 

764

3,051

-

-

For customer service queries:

0800 87 87 87

Or to join Trustpower now:

0800 36 98 45

© 2021 Trustpower