✨ Financial Statements
4836 NEW ZEALAND GAZETTE, No. 185 28 NOVEMBER 2008
NGC HOLDINGS LIMITED
GAS TRANSMISSION ACTIVITIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2008
6. RECEIVABLES AND PREPAYMENTS
| 2008 | 2007 | |
|---|---|---|
| $000 | $000 | |
| Current | ||
| Trade receivables | 7,783 | 6,305 |
| Prepayments and other receivables | 787 | (156) |
| Provision for doubtful debts | (435) | (248) |
| Total | 8,135 | 5,901 |
7. PROPERTY, PLANT AND EQUIPMENT
| COST / VALUATION | ACCUMULATED DEPRECIATION | NET BOOK VALUE | |
|---|---|---|---|
| $000 | $000 | $000 | |
| 2008 | |||
| Pipelines, compressors and gate stations | 451,957 | (48,318) | 403,639 |
| Other plant and equipment | 28,604 | (19,352) | 9,252 |
| Motor vehicles | 2,083 | (794) | 1,289 |
| Freehold land | 436 | - | 436 |
| Buildings | 4,395 | (1,279) | 3,116 |
| Capital work in progress | 6,526 | - | 6,526 |
| Total | 494,001 | (69,743) | 424,258 |
| COST / VALUATION | ACCUMULATED DEPRECIATION | NET BOOK VALUE | |
|---|---|---|---|
| $000 | $000 | $000 | |
| 2007 | |||
| Pipelines, compressors and gate stations | 448,890 | (35,044) | 411,846 |
| Other plant and equipment | 25,237 | (19,977) | 5,260 |
| Motor vehicles | 1,822 | (471) | 1,351 |
| Freehold land | 431 | - | 431 |
| Buildings | 4,342 | (1,196) | 3,146 |
| Capital work in progress | 3,102 | - | 3,102 |
| Total | 481,824 | (56,688) | 425,136 |
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NZ Gazette 2008, No 185
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NGC Holdings Limited Financial Statements for Gas Transmission Activities
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🏭 Trade, Customs & IndustryFinancial statements, Receivables, Prepayments, Property, Plant, Equipment, Cost, Depreciation, Net Book Value