New Zealand Gazette – 2003 – No. 160

Page 4422

✨ Financial Statements

NGC – Gas Transmission 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 | 452,295 | 373,491 |
Deferred Expenditure | 5 | 4,197 | 5,283 |
Total Non Current Assets | | 456,492 | 378,774 |

Current Assets

Accounts Receivable | 6 | 5,186 | 8,590 |
Inventories – Consumable Spares | | 1,494 | 1,192 |
Current Taxation | | 1,580 | 1,836 |
Total Current Assets | | 8,260 | 11,618 |
Total Assets | | 464,752 | 390,392 |

Equity

Notional Reserves | 7 | 377,002 | 321,342 |
Total Equity | | 377,002 | 321,342 |

Non Current Liabilities

Deferred Taxation | | 85,258 | 55,572 |
Total Non Current Liabilities | | 85,258 | 55,572 |

Current Liabilities

Bank Overdraft | | 25 | 200 |
Accounts Payable and Accruals | | 2,467 | 13,278 |
Total Current Liabilities | | 2,492 | 13,478 |
Total Liabilities and Equity | | 464,752 | 390,392 |

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 Retailing, NGC Holdings Limited, Gas (Information Disclosure) Regulations 1997

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