✨ Financial Statement




NEW ZEALAND GAZETTE

No. 194

Natural Gas Corporation – Gas Wholesaling Activities

Statement of Financial Position

As at 30 June 1998

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

Note $Thousands
1998

Non Current Assets

Gas Entitlements | 4 | 182,833 | 209,183 |
Future Tax Benefit | | 2,411 | 2,855 |

Total Non Current Assets | | 185,244 | 212,038 |

Current Assets

Cash at bank | | 95 | - |
Accounts Receivable | 5 | 14,178 | 34,206 |
Inventories – trading stock | | 738 | 640 |

Total Current Assets | | 15,011 | 34,846 |

Total Assets | | 200,255 | 246,884 |

Equity

Notional Reserves | 6 | 162,359 | 199,566 |

Total Equity | | 162,359 | 199,566 |

Current Liabilities

Accounts Payable and Accruals | 7 | 34,993 | 46,192 |
Current taxation | | 2,903 | 1,126 |

Total Current Liabilities | | 37,896 | 47,318 |

Total Liabilities and Equity | | 200,255 | 246,884 |

The notes form an integral part of these financial statements



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1998, No 194


NZLII PDF NZ Gazette 1998, No 194





✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Position, Gas Entitlements, Assets, Liabilities, Equity