✨ Financial Statements
28 NOVEMBER 2008 NEW ZEALAND GAZETTE, No. 185 4815
NGC HOLDINGS LIMITED
GAS RETAILING ACTIVITIES
BALANCE SHEET
AS AT 30 JUNE 2008
| NOTE | 2008 ($000) | 2007 ($000) | |
|---|---|---|---|
| CURRENT ASSETS | |||
| Trade receivables | 6 | 30,990 | 36,472 |
| Total current assets | 30,990 | 36,472 |
| NON-CURRENT ASSETS |
| Property, plant and equipment | 10 | 487 | 492 |
| Intangible assets | 11 | 264 | 147 |
| Deferred tax | 4 | 54 | 16 |
| Total non-current assets | | 805 | 655 |
| Total assets | | 31,795 | 37,127 |
| CURRENT LIABILITIES |
| Bank overdraft | | 1,440 | 1,388 |
| Notional borrowings | 14 | 957 | 115 |
| Dividend payable | | 7,094 | 15,338 |
| Income tax | | 3,535 | 7,053 |
| Payables and accruals | 7 | 9,628 | 12,204 |
| Provisions | 8 | 5,013 | - |
| Total current liabilities | | 28,667 | 36,098 |
| NON-CURRENT LIABILITIES |
| Notional borrowings | 14 | 3,028 | 929 |
| Total non-current liabilities | | 3,028 | 929 |
| Total liabilities| | 31,695 | 37,027 |
| EQUITY |
| Notional reserves | 5 | 100 | 100 |
| Total equity | | 100 | 100 |
| Total equity and liabilities | | 31,795 | 37,127 |
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NZ Gazette 2008, No 185
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NGC Holdings Limited Balance Sheet for Gas Retailing Activities
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🏭 Trade, Customs & IndustryFinancial statements, Balance sheet, Gas retailing, NGC Holdings Limited