New Zealand Gazette – 2003 – No. 160

Page 4414

✨ Financial Statements

NGC – Gas Retailing Activities

Statement of Financial Position

As at 30 June 2003

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

	Note	$Thousands
		2003	2002

Non Current Assets

| Fixed Assets | 4 | 1,482 | 2,072 |
| Goodwill | | - | 4,146 |
| Deferred Expenditure | 5 | 30 | 774 |
| Total Non Current Assets | | 1,512 | 6,992|

Current Assets

| Trade Debtors | | 19,246 | 30,126 |
| Current Tax | | - | - |
| Inventories – Consumable Spares | | - | - |
| Total Current Assets | | 19,246 | 30,126|

| Total Assets | | 20,758 | 37,118|

Equity

| Notional Reserves | 6 | (2,647) | 23,277 |
| Total Equity | | (2,647)| 23,277|

Non Current Liabilities

| Deferred Taxation | | 2,188 | 968 |
| Total Non Current Liabilities | | 2,188 | 968 |

Current Liabilities

| Bank Overdraft | | 892 | - |
| Current Tax | | 9,150 | 439 |
| Accounts Payable and Accruals | | 11,175 | 12,434 |
| Total Current Liabilities | | 21,217 | 12,873|

| Total Liabilities and Equity | | 20,758 | 37,118|

VUW Te Waharoa — NZ Gazette 2003, No 160

Gazette.govt.nz — NZ Gazette 2003, No 160

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements by Auditor (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated20 November 2003
KeywordsFinancial Statements, Certification, Gas Distribution, NGC Holdings Limited, Gas (Information Disclosure) Regulations 1997

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