✨ Financial Statement




30 NOVEMBER 2009 NEW ZEALAND GAZETTE, No. 173 4243

NGC HOLDINGS LIMITED

GAS TRANSMISSION ACTIVITIES

BALANCE SHEET

AS AT 30 JUNE 2009

NOTE 2009 $\000 2008 $\000
CURRENT ASSETS
Cash - 730
Receivables and prepayments 5 11,732 8,135
Inventories 1,514 1,479
Total current assets 13,246 10,344

| NON-CURRENT ASSETS | | | |
| Intangible assets | 7 | 11,688 | 8,619 |
| Property, plant and equipment | 8 | 417,792 | 424,258 |
| Total non-current assets | | 429,480 | 432,877 |
| Total assets | | 442,726 | 443,221 |

| CURRENT LIABILITIES | | | |
| Payables and accruals | 9 | 14,524 | 12,317 |
| Provisions | 10 | 2,747 | 2,987 |
| Income tax | | 14,942 | 14,734 |
| Notional borrowings | 11 | - | 42,980 |
| Total current liabilities | | 32,213 | 73,018 |

| NON-CURRENT LIABILITIES | | | |
| Payables and accruals | 9 | 2,144 | 2,130 |
| Notional borrowings | 11 | 174,092 | 136,102 |
| Deferred tax | 4 | 91,832 | 92,149 |
| Total non-current liabilities | | 268,068 | 230,381 |
| Total liabilities | | 300,281 | 303,399 |

| EQUITY | | | |
| Notional reserves | 6 | 142,445 | 139,822 |
| Total equity | | 142,445 | 139,822 |
| Total equity and liabilities | | 442,726 | 443,221 |



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2009, No 173





✨ LLM interpretation of page content

πŸ’° Balance Sheet for NGC Holdings Limited (continued from previous page)

πŸ’° Finance & Revenue
30 June 2009
Balance Sheet, Financial Performance, Gas Transmission, NGC Holdings Limited