β¨ 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 —
NZ Gazette 2006, No 154
Gazette.govt.nz —
NZ Gazette 2006, No 154
β¨ LLM interpretation of page content
π°
Certification of NGC Gas Transmission Financial Statements
(continued from previous page)
π° Finance & Revenue28 November 2006
Financial Statements, Gas Transmission, Certification, Gas (Information Disclosure) Regulations 1997