✨ Financial Statements
NGC HOLDINGS LIMITED
GAS RETAILING ACTIVITIES
BALANCE SHEET
AS AT 30 JUNE 2009
| | NOTE | 2009
|$000| 2008
|$000|
|---------------------|------|---------|---------|
| CURRENT ASSETS | | | |
| Trade receivables | 6 | 29,821 | 30,990 |
| Total current assets | | 29,821 | 30,990 |
| NON-CURRENT ASSETS | | | |
| Property, plant and equipment | 10 | 315 | 487 |
| Intangible assets | 11 | 602 | 264 |
| Deferred tax | 4 | 6 | 54 |
| Total non-current assets | | 923 | 805 |
| Total assets | | 30,744 | 31,795 |
| | | | |
| CURRENT LIABILITIES | | | |
| Bank overdraft | | - | 1,440 |
| Notional borrowings | 14 | - | 957 |
| Dividend payable | | 3,566 | 7,094 |
| Income tax | | 1,138 | 3,535 |
| Payables and accruals | 7 | 8,722 | 9,628 |
| Provisions | 8 | 89 | 6,013 |
| Total current liabilities | | 13,515 | 28,667 |
| NON-CURRENT LIABILITIES |
| Notional borrowings | 14 | 17,129 | 3,028 |
| Total non-current liabilities | | 17,129 | 3,028 |
| Total liabilities | | 30,644 | 31,695 |
| EQUITY | | | |
| Notional reserves | 5 | 100 | 100 |
| Total equity | | 100 | 100 |
| Total equity and liabilities | | 30,744 | 31,795 |
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NZ Gazette 2009, No 173
✨ LLM interpretation of page content
🏭
Certification of Financial Statements Disclosed by Directors of the Corporation
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🏭 Trade, Customs & Industry27 November 2009
Financial statements, Certification, Directors, NGC Holdings Limited, Gas Information Disclosure Regulations