New Zealand Gazette – 2006 – No. 154

Page 4469

✨ Financial Statements



28 NOVEMBER 2006

NEW ZEALAND GAZETTE, No. 154

4469

NGC Gas Retailing Activities

Statement of Financial Position

As at 30 June 2006

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

Note 2006 2005
Non Current Assets
Property, Plant and Equipment 3 83 131
Deferred Taxation 2 522 177
Total Non Current Assets 605 308
Current Assets
Notional Cash 1,554 -
Accounts Receivable 4 23,322 16,503
Current Tax 2 - 2,474
Total Current Assets 24,876 18,977
Total Assets 25,481 19,285
Equity
Notional Reserves 5 100 14,894
Total Equity 100 14,894
Current Liabilities
Bank Overdraft and Short Term Loans 1,264 648
Current Tax 2 20,798 -
Accounts Payable and Provisions 6 3,319 3,743
Total Current Liabilities 25,381 4,391
Total Liabilities and Equity 25,481 19,285


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 154


Gazette.govt.nz — PDF NZ Gazette 2006, No 154




✨ LLM interpretation of page content

💰 Certification of NGC Gas Retailing Financial Statements (continued from previous page)

💰 Finance & Revenue
9 November 2006
Financial Statements, Gas Retailing, Audit Certification, NGC Holdings Limited, Revenue, Expenses, Income Tax