β¨ Financial Statements Notes
NGC Gas Retailing Activities
Notes to the Financial Statements
For the Year Ended 30 June 2006
For the purposes of the Gas (Information Disclosure) Regulations 1997
- Income Tax (Continued)
| | $Thousands |
| --- | ---: | ---: |
| | 2006 | 2005 |
b) Deferred Tax
Balance as at 1 July | (177) | (1,904) |
Movement for the Year | (345) | 1,727 |
Balance as at 30 June | (522) | (177) |
- Property, Plant and Equipment
| | Cost/
Valuation | Accumulated
Depreciation | Net Book
Value | Depreciation
Charge |
| --- | ---: | ---: | ---: | ---: |
| | $Thousands |
| | 2006 |
Plant and Equipment | 176 | 158 | 18 | 32 |
Motor Vehicles | 154 | 89 | 65 | 16 |
Construction in Progress | - | - | - | - |
Total | 330 | 247 | 83 | 48 |
| | Cost/
Valuation | Accumulated
Depreciation | Net Book
Value | Depreciation
Charge |
| --- | ---: | ---: | ---: | ---: |
| | $Thousands |
| | 2005 |
Plant and Equipment | 168 | 126 | 42 | 27 |
Motor Vehicles | 154 | 73 | 81 | 20 |
Construction in Progress | 8 | - | 8 | - |
Total | 330 | 199 | 131 | 47 |
- Accounts Receivable
| | $Thousands |
| --- | ---: | ---: |
| | 2006 | 2005 |
Trade Debtors | 23,322 | 16,503 |
Total | 23,322 | 16,503 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 154
Gazette.govt.nz —
NZ Gazette 2006, No 154
β¨ LLM interpretation of page content
π°
Certification of NGC Gas Retailing Financial Statements
(continued from previous page)
π° Finance & Revenue9 November 2006
Financial Statements, Gas Retailing, Income Tax, Deferred Tax, Property, Plant and Equipment, Accounts Receivable, NGC Holdings Limited