New Zealand Gazette – 1998 – No. 194

Page 4582

✨ Financial Statements



4582 NEW ZEALAND GAZETTE No. 194

Natural Gas Corporation – Gas Retailing Activities

Statement of Financial Position

As at 30 June 1998

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

Note $ Thousands
1998 1997

Fixed and Long Term Assets
Fixed Assets 4. 1,117 2,768
Deferred Expenditure 5. 1,376 1,351
Total Non Current Assets 2,493 4,119

Current Assets
Cash and Short Term Deposits 147 170
Trade Debtors 14,490 17,531
Inventories – Consumable Spares 376 351
Total Current Assets 15,013 18,052
Total Assets 17,506 22,171

Equity
Notional Reserves 6. 5,979 7,491
Total Equity 5,979 7,491

Non Current Liabilities
Deferred Taxation 473 –
Total Non Current Liabilities 473 –

Current Liabilities
Current tax 60 569
Accounts Payable and Accruals 10,994 14,111
Total Current Liabilities 11,054 14,680
Total Liabilities and Equity 17,506 22,171

The notes form an integral part of these financial statements



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✨ LLM interpretation of page content

🏭 Certification of Financial Statements of Natural Gas Corporation - Gas Retailing Activities (continued from previous page)

🏭 Trade, Customs & Industry
20 November 1998
Financial Statements, Certification, Audit, Gas Regulations, Natural Gas Corporation, Gas Retailing