✨ Financial Statements




NGC Gas Wholesaling Activities

Statement of Financial Position

As at 30 June 2006

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

Note $Thousands
2006

Non Current Assets

Prepaid Gas | 3 | 4,932 | 11,458 |
Deferred Taxation | 2 | 878 | - |
Accounts Receivable | 4 | 1,400 | 6,774 |

Total Non Current Assets | | 7,210 | 18,232 |

Current Assets

Notional Cash | | 3,564 | - |
Prepaid Gas | 3 | 7,950 | 19,180 |
Accounts Receivable | 4 | 6,272 | 9,297 |
Inventories | | 740 | 740 |
Current Tax | | 1,263 | 265 |

Total Current Assets| | 19,789| 29,482 |

Total Assets | | 26,999| 47,714 |

Equity

Notional Reserves | 5 | 100 | 18,635 |

Total Equity | | 100 | 18,635 |

Non Current Liabilities

Gas Advance | 6 | - | 15,525 |
Deferred Taxation | 2 | - | 2,196 |

Total Non Current Liabilities | | - | 17,721 |

Current Liabilities

Gas Advance | 6 | 17,075| - |
Accounts Payable and Provisions | 7 | 9,824 | 11,358 |

Total Current Liabilities | | 26,899| 11,358 |

Total Liabilities and Equity | | 26,999| 47,714 |



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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

πŸ’° Certification of NGC Gas Wholesaling Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
9 November 2006
Financial Statements, Gas Wholesaling, Audit, Regulation Compliance