New Zealand Gazette – 2005 – No. 199

Page 5019

✨ Financial Statements

30 NOVEMBER 2005 NEW ZEALAND GAZETTE, No. 199 5019

5. Notional Reserves

| | $Thousands |
|----------------|---------------| |
| | 2005 | 2004 |

Notional Reserves

Balance as at 1 July | 770 | (2,647) |
Movement for the period | 14,124 | 3,417 |
Balance as at 30 June | 14,894 | 770 |

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

6. Accounts Payable and Provisions

| | $Thousands |
|----------------|---------------| |
| | 2005 | 2004 |

Accounts Payable | 3,179 | 280 |
Accrued Expenses | 42 | 3,810 |
Provisions | 522 | 5,470 |
| 3,743 | 9,560 |

The movement in provisions is shown below.

Provisions

| | $Thousands |
|------------------------|---------------| |
| | 2005 | 2004 |

Balance as at 1 July | 5,470 | - |
Additional Provision Made | - | 5,470 |
Amounts Utilised | (4,948) | - |
Unused Provision Reversed | - | - |
Balance as at 30 June | 522 | 5,470 |

This balance includes provisions for various commercial matters expected to be settled in periods from now to two years, but could require settlement at any time.

VUW Te Waharoa — NZ Gazette 2005, No 199

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

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ 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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