New Zealand Gazette – 2005 – No. 199

Page 5014

✨ Financial Statement

NGC – Gas Retailing Activities

Statement of Financial Position

As at 30 June 2005

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

	Note	$ Thousands
		2005

Non Current Assets

Property, Plant and Equipment | 3 | 131 | 172 |
Deferred Taxation | 2 | 177 | 1,904 |
Total Non Current Assets | | 308 | 2,076 |

Current Assets

Accounts Receivable | 4 | 16,503| 15,001|
Current Tax | | 2,474 | (6,335)|
Total Current Assets | | 18,977| 8,666 |
Total Assets | | 19,285| 10,742|

Equity

Notional Reserves | 5 | 14,894| 770 |
Total Equity | | 14,894| 770 |

Current Liabilities

Bank Overdraft and Short Term Loans | | 648 | 412 |
Accounts Payable and Provisions | 6 | 3,743 | 9,560 |
Total Current Liabilities | | 4,391 | 9,972 |
Total Liabilities and Equity | | 19,285| 10,742|

VUW Te Waharoa — NZ Gazette 2005, No 199

Gazette.govt.nz — NZ Gazette 2005, No 199

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsGas, Financial Performance, Revenue, Expenses, Surplus, Taxation, NGC New Zealand Limited

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New Zealand Gazette Index