✨ Financial Statements




Natural Gas Corporation – 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 – 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 PDF NZ Gazette 2001, No 165


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





✨ LLM interpretation of page content

🏭 Natural Gas Corporation Financial Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
23 November 2001
Financial Statements, Performance Measures, Gas Distribution, Natural Gas Corporation