β¨ Financial Statement
4076
NEW ZEALAND GAZETTE
No. 159
Natural Gas Corporation β Gas Distribution Activities
Statement of Financial Position
As at 30 June 2000
For the purposes of the Gas (Information Disclosure) Regulations 1997
| Note | $Thousands | ||
|---|---|---|---|
| 2000 | 1999 | ||
| Fixed and Long Term Assets | |||
| Fixed Assets | 5 | 221,252 | 97,972 |
| Deferred Expenditure | 6 | 1,118 | 1,183 |
| Total Non Current Assets | 222,370 | 99,155 | |
| Current Assets | |||
| Cash and Short Term Deposits | 498 | - | |
| Accounts Receivable | 5,011 | 3,043 | |
| Current tax | 2,820 | 1,973 | |
| Inventories β Consumable Spares | 438 | 557 | |
| Total Current Assets | 8,767 | 5,573 | |
| Total Assets | 231,137 | 104,728 |
Equity
Notional Reserves | 7 | 107,880 | 87,341 |
Total Equity | | 107,880 | 87,341 |
Non Current Liabilities | | | |
Deferred Income | 8 | 17 | 4,908 |
Related Party Advance | | 101,436 | |
Deferred Taxation | | 17,665 | 9,876 |
Total Non Current Liabilities | | 119,118 | 14,784 |
Current Liabilities | | | |
Accounts Payable and Accruals | | 4,139 | 2,603 |
Total Current Liabilities | | 4,139 | 2,603 |
Total Liabilities and Equity | | 231,137 | 104,728 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 159
Gazette.govt.nz —
NZ Gazette 2000, No 159
β¨ LLM interpretation of page content
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Natural Gas Corporation Financial Performance Statement
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πΎ Primary Industries & ResourcesNatural Gas, Financial Performance, Revenue, Surplus, Taxation