✨ 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

  1. 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).

  1. Accounts Receivable

$Thousands

2006 2005
Trade Debtors 6,291 5,631
Prepayments and Sundry Receivables 197 142
6,488 5,773
  1. 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 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