New Zealand Gazette – 2004 – No. 157

Page 3852

✨ Financial Statements



3852

NEW ZEALAND GAZETTE, No. 157

30 NOVEMBER 2004

NGC – Gas Distribution Activities
Statement of Financial Position
As at 30 June 2004
For the purposes of the Gas (Information Disclosure) Regulations 1997

Note $Thousands 2004 2003
Non Current Assets
Fixed Assets 4 116,557 116,091
Total Non Current Assets 116,557 116,091
Current Assets
Cash and Short Term Deposits 12 4
Accounts Receivable 6 2,058 1,887
Inventories – Consumable Spares 207 189
Total Current Assets 2,277 2,080
Total Assets 118,834 118,171
Equity
Notional Reserves 7 93,565 91,568
Total Equity 93,565 91,568
Non Current Liabilities
Deferred Taxation 20,286 23,622
Total Non Current Liabilities 20,286 23,622
Current Liabilities
Current Tax (146) 1,468
Accounts Payable and Accruals 5,129 1,513
Total Current Liabilities 4,983 2,981
Total Liabilities and Equity 118,834 118,171


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2004, No 157


Gazette.govt.nz — PDF NZ Gazette 2004, No 157




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