β¨ Financial Statements Notes
28 NOVEMBER 2006
NEW ZEALAND GAZETTE, No. 154
4499
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
- Deferred Expenditure
$Thousands
| 2006 | 2005 | |
|---|---|---|
| Balance as at 1 July | 2,025 | 3,111 |
| Less: Amortisation | (1,086) | (1,086) |
| Balance as at 30 June | 939 | 2,025 |
Current portion of deferred expenditure was $0.9 million (30 June 2005: $1.1 million). Non-current portion of deferred expenditure was nil (30 June 2005: $0.9 million).
- Accounts Receivable
$Thousands
| 2006 | 2005 | |
|---|---|---|
| Trade Debtors | 6,291 | 5,631 |
| Prepayments and Sundry Receivables | 197 | 142 |
| 6,488 | 5,773 |
- Accounts Payable and Provisions
$Thousands
| 2006 | 2005 | |
|---|---|---|
| Accounts Payable | 462 | 791 |
| Accrued Expenses | 3,876 | 1,493 |
| Provisions | 6,891 | 960 |
| 11,229 | 3,244 |
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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