New Zealand Gazette – 2005 – No. 199

Page 5041

✨ Financial Statements

NGC – Gas Wholesaling 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


Gas Entitlements	3	11,458	27,829
Accounts Receivable	4	6,774	-
Total Non Current Assets		18,232	27,829

Current Assets


Current Portion of Gas Entitlements	3	19,180	33,403
Accounts Receivable	4	9,297	2,233
Inventories – Gas		740	521
Current Tax		265	(952)
Total Current Assets		29,482	35,205

| Total Assets | | 47,714 | 63,034 |

Equity


Notional Reserves	5	18,635	56,159
Total Equity		18,635	56,159

Non Current Liabilities


Deferred Taxation	2	2,196	3,562
Gas Advance	6	15,525	-
Total Non Current Liabilities		17,721	3,562

Current Liabilities


Accounts Payable and Provisions	7	11,358	3,313
Total Current Liabilities		11,358	3,313

| Total Liabilities and Equity | | 47,714 | 63,034 |

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

🏭 Certificate of Financial Statements and Performance Measures for Gas Transmission (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated9 November 2005
KeywordsGas Transmission, Financial Statements, Performance Measures, NGC New Zealand Limited

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