β¨ Financial Statements
NGC β Gas Distribution Activities
Statement of Financial Position
As at 30 June 2002
For the purposes of the Gas (Information Disclosure) Regulations 1997
| Note | $Thousands | ||
|---|---|---|---|
| 2002 | 2001 |
Fixed and Long Term Assets
Fixed Assets | 4 | 117,126 | 213,810 |
Deferred Expenditure | 5 | 774 | 902 |
Total Non Current Assets | | 117,900 | 214,712 |
Current Assets
Cash and Short Term Deposits | | - | 16,461 |
Accounts Receivable | 6 | 14,339 | 6,374 |
Inventories β Consumable Spares | | 136 | 371 |
Total Current Assets | | 14,475 | 23,206 |
Total Assets | | 132,375 | 237,918 |
Equity
Notional Reserves | 7 | 107,026 | 122,375 |
Total Equity | | 107,026 | 122,375 |
Non Current Liabilities
Related Party Advance | 8 | - | 83,069 |
Deferred Income | 9 | 7 | 12 |
Deferred Taxation | | 13,875 | 20,707 |
Total Non Current Liabilities | | 13,882 | 103,788 |
Current Liabilities
Bank Overdraft | | 168 | - |
Current Tax | | 5,577 | 5,949 |
Accounts Payable and Accruals | | 5,722 | 5,806 |
Total Current Liabilities | | 11,467 | 11,755 |
Total Liabilities and Equity | | 132,375 | 237,918 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 170
Gazette.govt.nz —
NZ Gazette 2002, No 170
β¨ LLM interpretation of page content
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Statement of Financial Position for NGC New Zealand Limited
(continued from previous page)
π Trade, Customs & IndustryFinancial Position, Gas Distribution, NGC New Zealand Limited, Assets, Liabilities, Equity