β¨ Financial Statements
NGC HOLDINGS LIMITED
GAS WHOLESALING ACTIVITIES
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2007
| | NOTE | 2007
| | | $000 | 2006
| | | | $000 |
|----------------|------|------|------|
| CURRENT ASSETS | | | |
| Notional cash | | 48,134 | 3,564 |
| Prepaid gas | 4 | 4,210 | 7,950 |
| Receivables and prepayments | 6 | 17,844 | 6,272 |
| Inventories | | 38 | 740 |
| Income tax | | - | 1,263 |
| Total current assets | | 70,226 | 19,789 |
| NON-CURRENT ASSETS | | | |
| Property, plant and equipment | 10 | 518 | - |
| Prepaid gas | 4 | - | 4,932 |
| Deferred tax | 3 | 881 | 878 |
| Receivables and prepayments | 6 | - | 1,400 |
| Total non-current assets | | 1,399 | 7,210 |
| Total assets | | 71,625 | 26,999 |
| CURRENT LIABILITIES | | | |
| Income tax | | 15,518 | - |
| Dividend payable | | 30,009 | - |
| Payables and accruals | 7 | 25,998 | 26,899 |
| Total current liabilities | | 71,525 | 26,899 |
| Total liabilities | | 71,525 | 26,899 |
| EQUITY | | | |
| Notional reserves | 5 | 100 | 100 |
| Total equity | | 100 | 100 |
| Total equity and liabilities | | 71,625 | 26,999 |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2007, No 132
Gazette.govt.nz —
NZ Gazette 2007, No 132
β¨ LLM interpretation of page content
π°
Certification of Financial Statements by Directors
(continued from previous page)
π° Finance & Revenue14 November 2007
Financial statements, Certification, Directors, NGC Holdings Limited, Gas (Information Disclosure) Regulations 1997