✨ Financial Statements




NEW ZEALAND GAZETTE

28 NOVEMBER

Natural Gas Corporation -- Gas Retailing Activities

Statement of Financial Position

As at 30 June 2000

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

Note $Thousands
2000 1999
Non Current Assets
Fixed Assets 4 5,644 3,800
Goodwill 5 4,646 4,896
Deferred Expenditure 1,118 1,275
Total Non Current Assets 11,408 9,971

| Current Assets | | | |
| Trade Debtors | | 35,617 | 22,234 |
| Current Tax | | 69 | 199 |
| Inventories – Consumable Spares | | 419 | 402 |
| Total Current Assets | | 36,105 | 22,835 |

| Total Assets | | 47,513 | 32,806 |

| Equity | | | |
| Notional Reserves | 6 | 26,121 | 18,684 |
| Total Equity | | 26,121 | 18,684 |

| Non Current Liabilities | | | |
| Deferred Taxation | | 1,972 | 1,088 |
| Total Non Current Liabilities | | 1,972 | 1,088 |

| Current Liabilities | | | |
| Bank Overdraft | | 891 | 273 |
| Accounts Payable and Accruals | | 18,529 | 12,761 |
| Total Current Liabilities | | 19,420 | 13,034 |

| Total Liabilities and Equity | | 47,513 | 32,806 |



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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

πŸ’° Natural Gas Corporation Performance Measures (continued from previous page)

πŸ’° Finance & Revenue
23 November 2000
Financial Statements, Audit, Gas Distribution, Compliance, Gas Sales, Surplus, Income Tax