β¨ Financial Statements
NGC β 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 β 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 —
NZ Gazette 2002, No 170
Gazette.govt.nz —
NZ Gazette 2002, No 170
β¨ LLM interpretation of page content
π
Certificate of Financial Statements Disclosed by Directors of NGC
(continued from previous page)
π Trade, Customs & Industry20 November 2002
Financial Statements, Certification, NGC, Directors, Gas Retailing
π NGC β Gas Transmission Activities Statement of Financial Position
π Trade, Customs & Industry30 June 2002
Financial Position, Fixed Assets, Current Assets, Equity, Liabilities, NGC, Gas Transmission