✨ Financial Statements




30 NOVEMBER 2004 NEW ZEALAND GAZETTE, No. 157 3875

NGC – Gas Transmission Activities

Statement of Financial Position

As at 30 June 2004

For the purposes of the Gas (Information Disclosure) Regulations 1997

Note $Thousands
2004

Non Current Assets

Fixed Assets | 4 | 441,446 | 452,295 |
Deferred Expenditure | 5 | 3,111 | 4,197 |
Total Non Current Assets | | 444,557 | 456,492 |

Current Assets

Accounts Receivable | 6 | 6,361 | 5,186 |
Inventories – Consumable Spares| | 1,790 | 1,494 |
Current Taxation | | 132 | 1,580 |
Total Current Assets | | 8,283 | 8,260 |

Total Assets | | 452,840 | 464,752 |

Equity

Notional Reserves | 7 | 368,502 | 377,002 |
Total Equity | | 368,502 | 377,002 |

Non Current Liabilities

Deferred Taxation | | 81,262 | 85,258 |
Total Non Current Liabilities| | 81,262 | 85,258 |

Current Liabilities

Bank Overdraft | | 16 | 25 |
Accounts Payable and Accruals| | 3,060 | 2,467 |
Total Current Liabilities | | 3,076 | 2,492 |

Total Liabilities and Equity | | 452,840 | 464,752 |



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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 Transmission Activities Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
30 June 2004
Financial Statements, Revenue, Expenses, Gas Transmission, NGC