✨ Financial Statements




3856

NEW ZEALAND GAZETTE, No. 157

30 NOVEMBER 2004

  1. 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
  1. 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 PDF NZ Gazette 2004, No 157


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





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🏭 Gas Information Disclosure by NGC New Zealand Limited (continued from previous page)

🏭 Trade, Customs & Industry
Gas, Information Disclosure, Regulations, Financial Statements, Accounting Policies, NGC New Zealand Limited

πŸ’° Income Tax Summary

πŸ’° Finance & Revenue
Income Tax, Financial Year, 2004, 2003, Surplus, Taxation

πŸ’° Fixed Assets Valuation

πŸ’° Finance & Revenue
Fixed Assets, Valuation, Depreciation, Pipelines, Plant, Equipment, Motor Vehicles, Freehold Land, Buildings, 2004