✨ Financial Statements




NGC – Gas Retailing 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 | 2,072 | 4,384 |
Goodwill | | 4,146 | 4,396 |
Deferred Expenditure | 5 | 774 | 902 |

Total Non Current Assets | | 6,992 | 9,682 |

Current Assets

Trade Debtors | | 30,126 | 31,687 |
Current Tax | | | 7,803 |
Inventories – Consumable Spares | | - | 5 |

Total Current Assets | | 30,126 | 39,495 |

Total Assets | | 37,118 | 49,177 |

Equity

Notional Reserves | 6 | 23,277 | 24,193 |

Total Equity | | 23,277 | 24,193 |

Non Current Liabilities

Deferred Taxation | | 968 | 739 |

Total Non Current Liabilities | | 968 | 739 |

Current Liabilities

Bank Overdraft | | - | 2,495 |
Current Tax | | 439 | |
Accounts Payable and Accruals | | 12,434 | 21,705 |

Total Current Liabilities | | 12,873 | 24,245 |

Total Liabilities and Equity | | 37,118 | 49,177 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 170


Gazette.govt.nz PDF NZ Gazette 2002, No 170





✨ LLM interpretation of page content

🏭 Certificate of Financial Statements and Performance Measures for NGC (continued from previous page)

🏭 Trade, Customs & Industry
20 November 2002
Financial Statements, Performance Measures, Gas Distribution, NGC, Auditor Certification