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New Zealand Gazette – 2005 – No. 199

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✨ Financial Statements

30 NOVEMBER 2005 NEW ZEALAND GAZETTE, No. 199 5025

NGC – Gas Transmission 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 | 440,180 | 441,446 |
| Deferred Expenditure | 4 | 2,025 | 3,111 |
| Total Non Current Assets | | 442,205 | 444,557 |

Current Assets

| | | |
| Accounts Receivable | 5 | 5,773 | 6,361 |
| Inventories – Consumable Spares| | 1,697 | 1,790 |
| Current Tax | | 3,481 | 132 |
| Total Current Assets | | 10,951 | 8,283 |

| Total Assets | | 453,156 | 452,840 |

Equity

| | | |
| Notional Reserves | 6 | 369,445 | 368,502 |
| Total Equity | | 369,445 | 368,502 |

Non Current Liabilities

| | | |
| Deferred Taxation | 2 | 80,448 | 81,262 |
| Total Non Current Liabilities| | 80,448 | 81,262 |

Current Liabilities

| | | |
| Bank Overdraft and Short Term Loans | | 19 | 16 |
| Accounts Payable and Provisions | 7 | 3,244 | 3,060 |
| Total Current Liabilities | | 3,263 | 3,076 |

| Total Liabilities and Equity | | 453,156 | 452,840 |

VUW Te Waharoa — NZ Gazette 2005, No 199

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

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✨ LLM interpretation of page content

🏭 Certification of NGC Gas Transmission Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 November 2005
KeywordsFinancial Statements, Audit, Gas Industry, NGC Holdings Limited, Gas (Information Disclosure) Regulations 1997

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