New Zealand Gazette – 2001 – No. 165

Page 4022

✨ Financial Statement



4022 NEW ZEALAND GAZETTE No. 165

Natural Gas Corporation – Gas Distribution Activities
Statement of Financial Position
As at 30 June 2001
For the purposes of the Gas (Information Disclosure) Regulations 1997

Note $Thousands
2001 2000
Fixed and Long Term Assets
Fixed Assets 4 213,810 221,252
Deferred Expenditure 5 902 1,118
Total Non Current Assets 214,712 222,370
Current Assets
Cash and Short Term Deposits 16,461 498
Accounts Receivable 6,374 5,011
Current tax - 2,820
Inventories – Consumable Spares 371 438
Total Current Assets 23,206 8,767
Total Assets 237,918 231,137
Note
Equity
Notional Reserves 6 122,375 107,880
Total Equity 122,375 107,880
Non Current Liabilities
Related Party Advance 7 83,069 101,436
Deferred Income 8 12 17
Deferred Taxation 20,707 17,665
Total Non Current Liabilities 103,788 119,118
Current Liabilities
Current Tax 5,949 -
Accounts Payable and Accruals 5,806 4,139
Total Current Liabilities 11,755 4,139
Total Liabilities and Equity 237,918 231,137


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 165


Gazette.govt.nz — PDF NZ Gazette 2001, No 165




✨ LLM interpretation of page content

🏭 Natural Gas Corporation Financial Position Statement (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statement, Natural Gas, Assets, Liabilities, Equity