✨ Gas Distribution Financial Statement
NEW ZEALAND GAZETTE
No. 160
NGC – Gas Distribution Activities
Statement of Financial Position
As at 30 June 2003
For the purposes of the Gas (Information Disclosure) Regulations 1997
| Note | $Thousands | ||
|---|---|---|---|
| 2003 | 2002 |
Fixed and Long Term Assets
Fixed Assets | 4 | 116,091 | 117,126 |
Deferred Expenditure| 5 | - | 774 |
Total Non Current Assets | | 116,091 | 117,900 |
Current Assets
Cash and Short Term Deposits | 4 | - | - |
Accounts Receivable | 6 | 1,887 | 14,339 |
Inventories – Consumable Spares | | 189 | 136 |
Total Current Assets | | 2,080 | 14,475 |
Total Assets | | 118,171 | 132,375 |
Equity
Notional Reserves | 7 | 91,568 | 107,026 |
Total Equity | | 91,568 | 107,026 |
Non Current Liabilities
Deferred Income | 9 | - | 7 |
Deferred Taxation | | 23,622 | 13,875 |
Total Non Current Liabilities | | 23,622 | 13,882 |
Current Liabilities
Bank Overdraft | | - | 168 |
Current Tax | | 1,468 | 5,577 |
Accounts Payable and Accruals | | 1,513 | 5,722 |
Total Current Liabilities | | 2,981 | 11,467 |
Total Liabilities and Equity | | 118,171 | 132,375 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 160
Gazette.govt.nz —
NZ Gazette 2003, No 160
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Gas Distribution Financial Performance Statement
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🏭 Trade, Customs & IndustryGas, Financial Performance, Revenue, Expenses, Surplus, Tax, 2003, 2002