β¨ Financial Statements
NEW ZEALAND GAZETTE
No. 186
Natural Gas Corporation β Gas Retailing Activities
Statement of Financial Position
As at 30 June 1999
For the purposes of the Gas (Information Disclosure) Regulations 1997
| Note | $ Thousands | |
|---|---|---|
| 1999 |
Fixed and Long Term Assets
Fixed Assets | 4 | 3,800 | 1,117 |
Goodwill | | 4,896 | - |
Deferred Expenditure | 5 | 1,275 | 1,376 |
Total Non Current Assets | | 9,971 | 2,493 |
Current Assets
Cash and Short Term Deposits | | - | 147 |
Trade Debtors | | 22,234| 14,490|
Current tax | | 199 | - |
Inventories β Consumable Spares | | 402 | 376 |
Total Current Assets | | 22,835| 15,013|
Total Assets | | 32,806| 17,506|
Equity
Notional Reserves | 6 | 18,684| 5,979 |
Total Equity | | 18,684| 5,979 |
Non Current Liabilities
Deferred Taxation | | 1,088 | 473 |
Total Non Current Liabilities | | 1,088 | 473 |
Current Liabilities
Bank Overdraft | | 273 | - |
Current tax | | - | 60 |
Accounts Payable and Accruals | | 12,761| 10,994|
Total Current Liabilities | | 13,034| 11,054|
Total Liabilities and Equity | | 32,806| 17,506|
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VUW Te Waharoa —
NZ Gazette 1999, No 186
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NZ Gazette 1999, No 186
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Natural Gas Corporation - Gas Retailing Activities Financial Statements
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π Trade, Customs & Industry23 November 1999
Natural Gas, Financial Performance, Efficiency Measures, Energy Delivery, Statistics, Reliability, Certification