β¨ Financial Statement
17 DECEMBER
NEW ZEALAND GAZETTE
4659
AGL NZ Energy Ltd β 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 β 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 —
NZ Gazette 1999, No 195
NZLII —
NZ Gazette 1999, No 195
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AGL NZ Energy Limited Financial Performance Statement
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