✨ Financial Statement




4076
NEW ZEALAND GAZETTE
No. 159

Natural Gas Corporation – 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 – 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 PDF NZ Gazette 2000, No 159


Gazette.govt.nz PDF NZ Gazette 2000, No 159





✨ LLM interpretation of page content

🌾 Natural Gas Corporation Financial Performance Statement (continued from previous page)

🌾 Primary Industries & Resources
Natural Gas, Financial Performance, Revenue, Surplus, Taxation