β¨ 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 β 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 —
NZ Gazette 2000, No 159
Gazette.govt.nz —
NZ Gazette 2000, No 159
β¨ LLM interpretation of page content
π°
Natural Gas Corporation Performance Measures
(continued from previous page)
π° Finance & Revenue23 November 2000
Financial Statements, Audit, Gas Distribution, Compliance, Gas Sales, Surplus, Income Tax