✨ Financial Statements
NEW ZEALAND GAZETTE, No. 179
4 DECEMBER 2009
GAS DIVISION
Balance Sheet
As at 30 June 2009
| Notes | 30 June 2009 NZ$'000 | 30 June 2008 NZ$'000 |
|---|
Equity
| | | |
| Contributed capital | 121,402 | 121,402 |
| Retained earnings | (67,374) | (41,982) |
| Reserves | (3,188) | (231) |
| Total Equity | 50,840 | 79,189 |
Non Current Liabilities
| Borrowings | 161,747 | 239,016 |
| Employee entitlements | 3 | 40 |
| Other financial liabilities| 40 | - |
| Deferred tax liability | 14,007 | 18,190 |
| | 36,694 | 37,561 |
| Total Non Current Liabilities | 212,488 | 294,767 |
Current Liabilities
| Borrowings | 99,614 | 9 |
| Employee entitlements | 358 | 259 |
| Inter-division account | 26,182 | 16,896 |
| Other financial liabilities| 406 | - |
| Trade and other payables | 4,235 | 3,827 |
| | 130,794 | 20,991 |
Total Equity and Liabilities | 394,123 | 394,947 |
Non Current Assets
| Property, plant and equipment | 380,656 | 380,262 |
| Intangible assets | 416 | 192 |
| Other financial assets | 3,214 | 3,895 |
| Total Non Current Assets | 384,286 | 384,349 |
Current Assets
| Trade and other receivables | 5,314 | 3,990 |
| Income Tax Receivable | 3,637 | 6,000 |
| Other financial assets | 886 | 608 |
| | 9,837 | 10,598 |
Total Assets | 394,123 | 394,947 |
The accompanying notes form part of these financial statements.
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NZ Gazette 2009, No 179
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