✨ Financial Statements




NGC Gas Transmission 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

Property, Plant and Equipment | 3 | 432,136 | 440,180 |
Deferred Expenditure | 4 | - | 939 |

Total Non Current Assets | | 432,136 | 441,119 |

Current Assets

Accounts Receivable | 5 | 6,488 | 5,773 |
Inventories | | 1,672 | 1,697 |
Deferred Expenditure | 4 | 939 | 1,086 |
Current Tax | 2 | - | 3,481 |

Total Current Assets | | 9,099 | 12,037 |

Total Assets | | 441,235 | 453,156 |

Equity

Notional Reserves | 8 | 110,216 | 369,445 |

Total Equity | | 110,216 | 369,445 |

Non Current Liabilities

Deferred Taxation | 2 | 76,878 | 80,448 |
Notional Borrowings | 7 | 231,633 | - |

Total Non Current Liabilities | | 308,511 | 80,448 |

Current Liabilities

Bank Overdraft and Short Term Loans | | 547 | 19 |
Accounts Payable and Provisions | 6 | 11,229 | 3,244 |
Current Tax | 2 | 10,732 | - |

Total Current Liabilities | | 22,508 | 3,263 |

Total Liabilities and Equity | | 441,235 | 453,156 |



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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 Transmission Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
28 November 2006
Financial Statements, Gas Transmission, Certification, Gas (Information Disclosure) Regulations 1997