✨ Financial Statements
NEW ZEALAND GAZETTE
30 NOVEMBER 4589
Natural Gas Corporation – Gas Transmission 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. | 394,197 | 385,051 |
| Deferred Expenditure 5. | 9,866 | - |
| Total Non Current Assets | 404,063 | 385,051 |
Current Assets
| Cash and Short Term Deposits | - | 11 |
| Accounts Receivable 6. | 9,607 | 10,336 |
| Inventories – Consumable Spares | 898 | 1,110 |
| Total Current Assets | 10,505 | 11,457 |
| Total Assets | 414,568 | 396,508 |
Equity
| Notional Reserves 7. | 352,272 | 324,433 |
| Total Equity | 352,272 | 324,433 |
Non Current Liabilities
| Deferred Income 8. | 5,529 | 9,828 |
| Deferred Taxation | 51,090 | 49,077 |
| Total Non Current Liabilities | 56,619 | 58,905 |
Current Liabilities
| Bank Overdraft | 25 | - |
| Accounts Payable and Accruals | 4,574 | 9,993 |
| Current Taxation | 1,078 | 3,177 |
| Total Current Liabilities | 5,677 | 13,170 |
| Total Liabilities and Equity | 414,568 | 396,508 |
The notes form an integral part of these financial statements
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VUW Te Waharoa —
NZ Gazette 1998, No 194
NZLII — 🌐 NZ Gazette 1998, No 194
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Statement of Financial Position for Natural Gas Corporation - Gas Transmission Activities
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🏭 Trade, Customs & IndustryFinancial Position, Gas Transmission, Natural Gas Corporation, Assets, Liabilities, Equity