✨ Financial Statements
NGC HOLDINGS LIMITED
GAS WHOLESALING ACTIVITIES
BALANCE SHEET
AS AT 30 JUNE 2009
| NOTE | 2009 | |
|---|---|---|
| $'000 | ||
| CURRENT ASSETS | ||
| Notional cash | 33,329 | |
| Receivables and prepayments | 5 | 10,726 |
| Total current assets | 44,055 |
| | | 2008 |
| | | $'000 |
| Notional cash | | 49,783|
| Receivables and prepayments | | 15,960|
| Total current assets | | 65,743|
| NOTE | 2009 | |
|---|---|---|
| $'000 | ||
| NON-CURRENT ASSETS | ||
| Property, plant and equipment | 9 | 177 |
| Intangible assets | 10 | 555 |
| Deferred tax | 3 | 2,485 |
| Total non-current assets | 3,217 |
| | | 2008 |
| | | $'000 |
| Property, plant and equipment | | 388 |
| Intangible assets | | 280 |
| Deferred tax | | 1,345 |
| Total non-current assets | | 2,013 |
| Total assets | | 47,272|
| | | 67,756|
| NOTE | 2009 | |
|---|---|---|
| $'000 | ||
| CURRENT LIABILITIES | ||
| Dividend payable | 16,511 | |
| Income tax | 7,903 | |
| Payables and accruals | 6 | 18,694 |
| Provisions | 7 | 4,064 |
| Total current liabilities | 47,172 |
| | | 2008 |
| | | $'000 |
| Dividend payable | | 29,418|
| Income tax | | 14,893|
| Payables and accruals | | 21,824|
| Provisions | | 1,521 |
| Total current liabilities | | 67,656|
| Total liabilities | | 47,172|
| | | 67,656|
| NOTE | 2009 | |
|---|---|---|
| $'000 | ||
| EQUITY | ||
| Notional reserves | 4 | 100 |
| Total equity | 100 |
| | | 2008 |
| | | $'000 |
| Notional reserves | | 100 |
| Total equity | | 100 |
| Total equity and liabilities | | 47,272|
| | | 67,756|
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NZ Gazette 2009, No 173
✨ LLM interpretation of page content
💰
NGC Holdings Limited Balance Sheet for Gas Wholesaling Activities
(continued from previous page)
💰 Finance & Revenue23 November 2009
Balance Sheet, Financial Statements, Gas Wholesaling, Assets, Liabilities, Equity