✨ Financial Statement




3890 NEW ZEALAND GAZETTE, No. 157 30 NOVEMBER 2004

NGC – Gas Wholesaling Activities

Statement of Financial Position

As at 30 June 2004

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

| | $\Thousands | |
|-----------------------|----------------|-------|---------|
| | Note | 2004 | 2003 |

Non Current Assets

| | | |
|-----------------------|-------|---------|---------|
| Gas Entitlements | 4 | 27,829 | 62,019 |
| Total Non Current Assets | | 27,829 | 62,019 |

Current Assets

| | | |
|-----------------------|-------|---------|---------|
| Current Portion of Gas Entitlements | 4 | 33,403 | 26,523 |
| Accounts Receivable | 5 | 2,233 | 5,903 |
| Inventories – Consumable Spares | | 521 | 522 |
| Total Current Assets | | 36,157 | 32,948 |
| Total Assets | | 63,986 | 94,967 |

Equity

| | | |
|-----------------------|-------|---------|---------|
| Notional Reserves | 6 | 60,898 | 79,546 |
| Total Equity | | 60,898 | 79,546 |

Non Current Liabilities

| | | |
|-----------------------|-------|---------|---------|
| Deferred tax | | 23 | 8,273 |
| Total Non Current Liabilities | | 23 | 8,273 |

Current Liabilities

| | | |
|-----------------------|-------|---------|---------|
| Current Tax | | 952 | 5,925 |
| Accounts Payable and Accruals | 7 | 2,113 | 1,223 |
| Total Current Liabilities | | 3,065 | 7,148 |
| Total Liabilities and Equity | | 63,986 | 94,967 |



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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 Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
26 November 2004
Financial Performance, Efficiency Performance, Gas Transmission, Auditor Certification