New Zealand Gazette – 2001 – No. 165

Page 4042

✨ Financial Statements



Natural Gas Corporation – Gas Transmission 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 4 379,586 387,154
Deferred Expenditure 5 6,369 7,455
Total Non Current Assets 385,955 394,609
Current Assets
Bank 21 -
Accounts Receivable 6 8,631 9,226
Inventories – Consumable Spares 969 1,168
Current Taxation 2,028 37
Total Current Assets 11,649 10,431
Total Assets 397,604 405,040

| Equity | | | |
| Notional Reserves | 7 | 336,194 | 345,072 |
| Total Equity | | 336,194 | 345,072 |

| Non Current Liabilities | | | |
| Deferred Income | 8 | - | 1,307 |
| Deferred Taxation | | 54,650 | 53,562 |
| Total Non Current Liabilities | | 54,650 | 54,869 |

| Current Liabilities | | | |
| Bank Overdraft | | - | 6 |
| Accounts Payable and Accruals | | 6,760 | 5,093 |
| Total Current Liabilities | | 6,760 | 5,099 |
| Total Liabilities and Equity | | 397,604 | 405,040 |



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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 Statements (continued from previous page)

🏭 Trade, Customs & Industry
23 November 2001
Financial Statements, Certification, Gas Information Disclosure Regulations, Natural Gas Corporation