New Zealand Gazette – 2004 – No. 157

Page 3858

✨ Financial Statements

3858 NEW ZEALAND GAZETTE, No. 157 30 NOVEMBER 2004

5. Deferred Expenditure

| | $Thousands |
|-----------------------|-------------|-------------|
| | 2004 | 2003 |
| Balance as at 1 July | - | 774 |
| Less amounts amortised to expenses | - | (774) |

6. Accounts Receivable

| | $Thousands |
|-----------------------|-------------|-------------|
| | 2004 | 2003 |
| Trade Debtors | 2,058 | 1,801 |
| Prepayments and Sundry Receivables | - | 86 |
| | 2,058 | 1,887 |

7. Notional Reserves

NGC’s Gas Distribution Activity is not a company and therefore has no share capital. Notional reserves are determined on the basis that Gas Distribution is fully equity funded by NGC. Notional reserves therefore represent all funding provided to Gas Distribution by the NGC Group.

8. Deferred Income

| | $Thousands |
|-----------------------|-------------|-------------|
| | 2004 | 2003 |
| Balance as at 1 July | - | 7 |
| Less amount amortised to earnings | - | (7) |

Deferred income represents contributions from customers as explained in Note 1(d)(v).

9. Capital Commitments

There were no capital amounts committed but not recorded in these financial statements (30 June 2003: Nil).

VUW Te Waharoa — NZ Gazette 2004, No 157

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

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✨ LLM interpretation of page content

💰 Deferred Expenditure (continued from previous page)

Domain💰 Finance & Revenue
KeywordsDeferred Expenditure, Amortisation, 2004, 2003

💰 Accounts Receivable

Domain💰 Finance & Revenue
KeywordsAccounts Receivable, Trade Debtors, Prepayments, 2004, 2003

💰 Notional Reserves

Domain💰 Finance & Revenue
KeywordsNotional Reserves, Equity Funding, Gas Distribution

💰 Deferred Income

Domain💰 Finance & Revenue
KeywordsDeferred Income, Amortisation, Customer Contributions, 2004, 2003

💰 Capital Commitments

Domain💰 Finance & Revenue
KeywordsCapital Commitments, Financial Statements, 2003

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