New Zealand Gazette – 2004 – No. 157

Page 3867

✨ Financial Statements



30 NOVEMBER 2004
NEW ZEALAND GAZETTE, No. 157
3867

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

Note $Thousands
Non Current Assets
Fixed Assets 4 172 1,482
Goodwill - -
Deferred Expenditure 5 - 30
Total Non Current Assets 172 1,512
Current Assets
Trade Debtors 15,001 19,246
Current Tax 594 -
Total Current Assets 15,595 19,246
Total Assets 15,767 20,758
Equity
Notional Reserves 6 (2,334) (2,647)
Total Equity (2,334) (2,647)
Non Current Liabilities
Deferred Taxation - 2,188
Total Non Current Liabilities - 2,188
Current Liabilities
Bank Overdraft 412 892
Current Tax 6,929 9,150
Accounts Payable and Accruals 10,760 11,175
Total Current Liabilities 18,101 21,217
Total Liabilities and Equity 15,767 20,758


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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




✨ LLM interpretation of page content

🏭 Certification of NGC Gas Distribution Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
26 November 2004
Financial Performance, Certification, Gas Distribution, NGC Holdings, Audit