β¨ Financial Statements
NGC β 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 β 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 —
NZ Gazette 2002, No 170
Gazette.govt.nz —
NZ Gazette 2002, No 170
β¨ LLM interpretation of page content
π
Certificate of Financial Statements and Performance Measures for NGC
(continued from previous page)
π Trade, Customs & Industry20 November 2002
Financial Statements, Performance Measures, Gas Distribution, NGC, Auditor Certification