β¨ Financial Statements Notes
NGC Gas Transmission 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 | 80,448 | 81,262 |
Movement for the Year (Refer Note 2a) | (3,577) | (963) |
Prior Period Adjustments and Other Movements | 7 | 149 |
Balance as at 30 June | 76,878 | 80,448 |
- Property, Plant and Equipment
| $Thousands 2006 | |
|---|---|
| Cost/ | |
| Valuation | |
Pipelines, Compressors and Gate Stations | 438,676 | 23,267 | 415,409 | 11,889 |
Other Plant and Equipment | 18,539 | 16,099 | 2,440 | 669 |
Motor Vehicles | 2,286 | 1,184 | 1,102 | 222 |
Freehold Land | 366 | - | 366 | - |
Buildings | 4,175 | 1,109 | 3,066 | 87 |
Construction in Progress | 9,753 | - | 9,753 | - |
| 473,795 | 41,659 | 432,136| 12,867 |
| $Thousands 2005 | |
|---|---|
| Cost/ | |
| Valuation | |
Pipelines, Compressors and Gate Stations | 440,751 | 15,015 | 425,736 | 11,756 |
Other Plant and Equipment | 18,299 | 15,461 | 2,838 | 1,274 |
Motor Vehicles | 2,115 | 1,096 | 1,019 | 222 |
Freehold Land | 366 | - | 366 | - |
Buildings | 4,075 | 1,021 | 3,054 | 84 |
Construction in Progress | 7,167 | - | 7,167 | - |
| 472,773 | 32,593 | 440,180| 13,336 |
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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