β¨ Financial Statements
Natural Gas Corporation β Gas Retailing 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 | 4,384 | 5,644 |
Goodwill | | 4,396 | 4,646 |
Deferred Expenditure | 5 | 902 | 1,118 |
Total Non Current Assets | | 9,682 | 11,408 |
Current Assets
Trade Debtors | | 31,687 | 35,617 |
Current Tax | | 7,803 | 69 |
Inventories β Consumable Spares | | 5 | 419 |
Total Current Assets | | 39,495 | 36,105 |
Total Assets | | 49,177 | 47,513 |
Equity
Notional Reserves | 6 | 24,193 | 26,121 |
Total Equity | | 24,193 | 26,121 |
Non Current Liabilities
Deferred Taxation | | 739 | 1,972 |
Total Non Current Liabilities| | 739 | 1,972 |
Current Liabilities
Bank Overdraft | | 2,495 | 891 |
Accounts Payable and Accruals| | 21,705 | 18,529 |
Total Current Liabilities | | 24,245 | 19,420 |
Total Liabilities and Equity | | 49,177 | 47,513 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 165
Gazette.govt.nz —
NZ Gazette 2001, No 165
β¨ LLM interpretation of page content
π
Natural Gas Corporation Financial Performance Measures
(continued from previous page)
π Trade, Customs & Industry23 November 2001
Financial Statements, Performance Measures, Gas Distribution, Natural Gas Corporation