✨ Financial Statement




NEW ZEALAND GAZETTE

No. 177

Natural Gas Corporation – Gas Distribution Activities

Statement of Financial Position

As at 30 June 1997

For the purposes of the Gas (Information Disclosure) Regulations 1997

Note $Thousands
Fixed and Long Term Assets
Fixed Assets 4. 98,202
Deferred Expenditure 5. 1,351
Total Non Current Assets 99,553

| Current Assets | | |
| Trade Debtors | | 2,689 |
| Current tax | | 354 |
| Inventories – Consumable Spares | | 599 |
| Total Current Assets | | 3,642 |

| Total Assets | | 103,195 |

| Equity | | |
| Reserves | 6. | 84,072 |
| Total Equity | | 84,072 |

| Non Current Liabilities | | |
| Deferred Income | 7. | 5,817 |
| Deferred Taxation | | 10,590 |
| Total Non Current Liabilities | | 16,407 |

| Current Liabilities | | |
| Accounts Payable and Accruals | | 2,716 |
| Total Current Liabilities | | 2,716 |

| Total Liabilities and Equity | | 103,195 |

The notes form an integral part of these financial statements



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🏭 Natural Gas Corporation Financial Position Statement (continued from previous page)

🏭 Trade, Customs & Industry
Natural Gas, Financial Position, Fixed Assets, Current Assets, Equity, Liabilities