β¨ Financial Statements
3856
NEW ZEALAND GAZETTE, No. 157
30 NOVEMBER 2004
- Income Tax
$ Thousands
| 2004 | 2003 | |
|---|---|---|
| Surplus before Taxation | 8,182 | 9,697 |
| Income Tax at 33% | 2,700 | 3,200 |
| Adjusted for: | ||
| Prior Period Adjustment | (177) | - |
| Permanent Differences | 3 | 2 |
| 2,526 | 3,202 |
- Fixed Assets
$ Thousands
2004
| Cost/ Valuation | Accumulated Depreciation | Net Book Value | Depreciation Charge | |
|---|---|---|---|---|
| Pipelines, Compressors & Gate Stations | 115,258 | 5,107 | 110,151 | 3,738 |
| Plant, Equipment & Motor Vehicles | 7,885 | 5,371 | 2,514 | 1,223 |
| Work in Progress | 3,832 | - | 3,832 | - |
| Freehold Land & Buildings | 71 | 11 | 60 | 1 |
| 127,046 | 10,489 | 116,557 | 4,962 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2004, No 157
Gazette.govt.nz —
NZ Gazette 2004, No 157
β¨ LLM interpretation of page content
π
Gas Information Disclosure by NGC New Zealand Limited
(continued from previous page)
π Trade, Customs & IndustryGas, Information Disclosure, Regulations, Financial Statements, Accounting Policies, NGC New Zealand Limited
π° Income Tax Summary
π° Finance & RevenueIncome Tax, Financial Year, 2004, 2003, Surplus, Taxation
π° Fixed Assets Valuation
π° Finance & RevenueFixed Assets, Valuation, Depreciation, Pipelines, Plant, Equipment, Motor Vehicles, Freehold Land, Buildings, 2004