New Zealand Gazette – 1997 – No. 177

Page 4223

✨ Financial Statements

16 DECEMBER NEW ZEALAND GAZETTE 4223

Accounts Receivable
```
                                                                              $Thousands
```
Trade Debtors 13,680
Utilities Take or Pay Debtor 16,325
Amounts Owing from NGC Group Companies 4,201
34,206
Reserves

Gas Wholesaling is not a company and therefore has no share capital. The amounts for reserves attributable to Gas Wholesaling is calculated by reference to the equity and debt ratio of the Natural Gas Corporation of New Zealand Limited.

Accounts Payable and Accruals
```
                                                                              $Thousands
```
Accounts Payable and Accrued Expenses 20,833
Amounts Owing to Other Natural Gas Corporation Group Companies 10,848
Utilities Accrued Take or Pay Liability 14,511
46,192
Capital Commitments

Amounts committed but not recorded in these financial statements total $nil.

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VUW Te Waharoa — NZ Gazette 1997, No 177

NZLII — NZ Gazette 1997, No 177

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Natural Gas Corporation, Gas Wholesaling, Gas Information Disclosure Regulations, Income Tax, Gas Entitlements

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