New Zealand Gazette – 1999 – No. 186

Page 4429

✨ Financial Statements

3 DECEMBER
NEW ZEALAND GAZETTE
4429

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

	Note	$Thousands 1999	1998
Non Current Assets
Gas Entitlements	3	194,174	182,833
Future Tax Benefit		663	2,411
Total Non Current Assets		194,837	185,244

Current Assets
Cash at bank		1	95
Accounts Receivable	4	8,350	14,178
Current tax		1,914	-
Inventories – trading stock		616	738
Total Current Assets		10,881	15,011
Total Assets		205,718	200,255

Equity
Notional Reserves	5	176,043	162,359
Total Equity		176,043	162,359

Current Liabilities
Accounts Payable and Accruals	6	29,675	34,993
Current taxation		-	2,903
Total Current Liabilities		29,675	37,896
Total Liabilities and Equity		205,718	200,255

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VUW Te Waharoa — NZ Gazette 1999, No 186

NZLII — NZ Gazette 1999, No 186

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✨ LLM interpretation of page content

🏭 Natural Gas Corporation - Gas Wholesaling Activities Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated23 November 1999
KeywordsNatural Gas, Financial Statements, Performance Measures, Gas (Information Disclosure) Regulations 1997, Audited Reports

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