✨ Financial Statement




17 DECEMBER

NEW ZEALAND GAZETTE

4659

AGL NZ Energy Ltd – Gas Distribution Activities

Statement of Financial Position

For period ending 30 June 1999

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

Note $ Thousands
Fixed and Long Term Assets
Fixed Assets 4. 111,535
Deferred Expenditure
Total Non Current Assets 111,535

| Current Assets | | |
| Cash and Short Term Deposits | | 241 |
| Trade Debtors | | 1,636 |
| Current tax | | (66) |
| Inventories – Consumable Spares | | |
| Total Current Assets | | 1,811 |

| Total Assets | | 113,346 |

| Equity | | |
| Reserves | | 1,340 |
| Total Equity | | 1,340 |

| Non Current Liabilities | | |
| Related Party Advance | | 110,400 |
| Deferred Taxation | | 705 |
| Total Non Current Liabilities | | 111,105 |

| Current Liabilities | | |
| Accounts Payable and Accruals | | 901 |
| Total Current Liabilities | | 901 |

| Total Liabilities and Equity | | 113,346 |

The notes form an integral part of these financial statements



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VUW Te Waharoa PDF NZ Gazette 1999, No 195


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🏭 AGL NZ Energy Limited Financial Performance Statement (continued from previous page)

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Gas, Financial Performance, Revenue, Taxation, Energy