✨ Financial Statements




NEW ZEALAND GAZETTE

No. 177

Natural Gas Corporation – Gas Transmission Activities

Statement of Financial Position

As at 30 June 1997

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

Note $Thousands
1997

Fixed and Long Term Assets

Fixed Assets | 4. | 385,051 |
Total Non Current Assets | | 385,051 |

Current Assets

Cash and Short Term Deposits | | 11 |
Accounts Receivable | 5. | 10,336 |
Inventories – Consumable Spares | | 1,110 |
Total Current Assets | | 11,457 |

Total Assets | | 396,508 |

Equity

Reserves | 6. | 324,433 |
Total Equity | | 324,433 |

Non Current Liabilities

Deferred Income | 7. | 9,828 |
Deferred Taxation | | 49,077 |
Total Non Current Liabilities | | 58,905 |

Current Liabilities

Accounts Payable and Accruals | | 9,993 |
Current taxation | | 3,177 |
Total Current Liabilities | | 13,170 |

Total Liabilities and Equity | | 396,508 |

The notes form an integral part of these financial statements



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

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Natural Gas, Financial Statements, Gas Transmission, Revenue, Taxation, Surplus