New Zealand Gazette – 2010 – No. 158

Page 3944

✨ Financial Statements

	NOTE	2010	2009
		$000	$000
CURRENT ASSETS
Trade receivables	6	23,117	29,821
Total current assets		23,117	29,821

NON-CURRENT ASSETS
Property, plant and equipment	10	166	315
Intangible assets	11	554	502
Deferred tax	4	21	6
Total non-current assets		741	923
Total assets		23,858	30,744

CURRENT LIABILITIES
Dividend payable		839	3,566
Notional borrowings		1,455	-
Income tax		373	1,138
Payables and accruals	7	7,491	8,722
Provisions	8	90	89
Total current liabilities		10,248	13,515

NON-CURRENT LIABILITIES
Notional borrowings	14	13,510	17,129
Total non-current liabilities		13,510	17,129
Total liabilities		23,758	30,644

EQUITY
Notional reserves	5	100	100
Total equity		100	100

Total equity and liabilities		23,858	30,744

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Domain💰 Finance & Revenue
KeywordsFinancial Statements, Certification, Gas Industry, Information Disclosure

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