New Zealand Gazette – 1999 – No. 186

Page 4399

✨ Financial Statement



3 DECEMBER NEW ZEALAND GAZETTE 4399

Natural Gas Corporation – Gas Distribution Activities
Statement of Financial Position
As at 30 June 1999
For the purposes of the Gas (Information Disclosure) Regulations 1997

Note $Thousands 1999 1998
Fixed and Long Term Assets
Fixed Assets 4 97,972 100,045
Deferred Expenditure 5 1,183 1,376
Total Non Current Assets 99,155 101,421
Current Assets
Accounts Receivable 3,043 2,495
Current tax 1,973 819
Inventories – Consumable Spares 557 400
Total Current Assets 5,573 3,714
Total Assets 104,728 105,135
Note $Thousands 1999 1998
Equity
Notional Reserves 6 87,341 86,046
Total Equity 87,341 86,046
Non Current Liabilities
Deferred Income 7 4,908 5,564
Deferred Taxation 9,876 11,046
Total Non Current Liabilities 14,784 16,610
Current Liabilities
Accounts Payable and Accruals 2,603 2,479
Total Current Liabilities 2,603 2,479
Total Liabilities and Equity 104,728 105,135


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

🏭 Trade, Customs & Industry
Natural Gas, Financial Performance, Revenue, Surplus, Taxation, Gas (Information Disclosure) Regulations 1997