New Zealand Gazette – 2000 – No. 159

Page 4096

✨ Financial Statement



4096
NEW ZEALAND GAZETTE
No. 159

Natural Gas Corporation – Gas Transmission 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 4 387,154 389,865
Deferred Expenditure 5 7,455 8,541
Total Non Current Assets 394,609 398,406
Current Assets
Cash and Short Term Deposits - 18
Accounts Receivable 6 9,226 9,254
Inventories – Consumable Spares 1,168 980
Current Taxation 37 -
Total Current Assets 10,431 10,252
Total Assets 405,040 408,658
Equity
Notional Reserves 7 345,072 348,850
Total Equity 345,072 348,850
Non Current Liabilities
Deferred Income 8 1,307 3,619
Deferred Taxation 53,562 51,446
Total Non Current Liabilities 54,869 55,065
Current Liabilities
Bank Overdraft 6 -
Accounts Payable and Accruals 5,093 3,650
Current Taxation - 1,093
Total Current Liabilities 5,099 4,743
Total Liabilities and Equity 405,040 408,658


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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 – Gas Transmission Activities Statement of Financial Position (continued from previous page)

💰 Finance & Revenue
Financial Position, Assets, Liabilities, Equity, Gas Transmission