✨ Financial Statements




NGC – Gas Transmission Activities

Statement of Financial Position

As at 30 June 2002

For the purposes of the Gas (Information Disclosure) Regulations 1997

Note $Thousands
2002

Fixed and Long Term Assets

Fixed Assets | 4 | 373,491 | 379,586 |
Deferred Expenditure | 5 | 5,283 | 6,369 |
Total Non Current Assets | | 378,774 | 385,955 |

Current Assets

Bank | | - | 21 |
Accounts Receivable | 6 | 8,590 | 8,631 |
Inventories – Consumable Spares | | 1,192 | 969 |
Current Taxation | | 1,836 | 2,028 |
Total Current Assets | | 11,618 | 11,649 |

Total Assets | | 390,392 | 397,604 |

Equity

Notional Reserves | 7 | 321,342 | 336,194 |
Total Equity | | 321,342 | 336,194 |

Non Current Liabilities

Deferred Income | 8 | - | - |
Deferred Taxation | | 55,572 | 54,650 |
Total Non Current Liabilities| | 55,572 | 54,650 |

Current Liabilities

Bank Overdraft | | 200 | - |
Accounts Payable and Accruals| | 13,278 | 6,760 |
Total Current Liabilities | | 13,478 | 6,760 |

Total Liabilities and Equity| | 390,392 | 397,604 |



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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 Disclosed by Directors of NGC (continued from previous page)

🏭 Trade, Customs & Industry
20 November 2002
Financial Statements, Certification, NGC, Directors, Gas Retailing

🏭 NGC – Gas Transmission Activities Statement of Financial Position

🏭 Trade, Customs & Industry
30 June 2002
Financial Position, Fixed Assets, Current Assets, Equity, Liabilities, NGC, Gas Transmission