β¨ 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 —
NZ Gazette 2006, No 154
Gazette.govt.nz —
NZ Gazette 2006, No 154
β¨ LLM interpretation of page content
π°
Certification of NGC Gas Wholesaling Financial Statements
(continued from previous page)
π° Finance & Revenue9 November 2006
Financial Statements, Gas Wholesaling, Audit, Regulation Compliance