✨ Financial Statements
5002 NEW ZEALAND GAZETTE, No. 191 9 DECEMBER 2008
GAS DIVISION
Balance Sheet
As at 30 June 2008
| Notes | 30 June 2008 | 30 June 2007 | |
|---|---|---|---|
| NZ$000 | NZ$000 |
Equity
| Contributed capital | | 121,402 | 121,402 |
| Retained earnings | | (41,982) | (33,587) |
| Reserves | | (231) | 987 |
| | | 79,189 | 88,802 |
Non Current Liabilities
| Borrowings | 3 | 239,016 | 187,032 |
| Other financial liabilities | 4 | 18,190 | 24,485 |
| Inter-division account | | 16,896 | 18,496 |
| Deferred tax liability | 2 | | 37,561 | 31,745 |
| | | 311,663 | 261,758 |
Current Liabilities
| Borrowings | 3 | 9 | 42,803 |
| Provisions | 6 | 259 | 264 |
| Trade and other payables | | 3,827 | 3,213 |
| | | 4,095 | 46,280 |
Total Equity and Liabilities | | 394,947 | 396,840 |
Non Current Assets
| Property, plant and equipment | 7 | 380,262 | 379,106 |
| Other intangibles | 8 | 192 | 471 |
| Other financial assets | 4 | 3,895 | 8,634 |
| | | 384,349 | 388,210 |
Current Assets
| Trade and other receivables | | 3,990 | 4,678 |
| Income tax receivable | | 6,000 | 3,952 |
| Other financial assets | 4 | 608 | - |
| | | 10,598 | 8,630 |
Total Assets | | 394,947 | 396,840 |
The accompanying notes form part of these financial statements.
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NZ Gazette 2008, No 191
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