β¨ Financial Statements
26 NOVEMBER 2010 NEW ZEALAND GAZETTE, No. 158 3959
NGC HOLDINGS LIMITED
GAS TRANSMISSION ACTIVITIES
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2010
| | NOTE | 2010
| | | $000 | 2009
| | | $000 |
|--------------------------|------|-------|
| CURRENT ASSETS | | |
| Receivables and prepayments | 5 | 8,762 | 11,732 |
| Inventories | | 3,625 | 3,538 |
| Total current assets | | 12,387| 15,270 |
|
| NON-CURRENT ASSETS | | |
| Intangible assets | 7 | 9,977 | 11,688 |
| Property, plant and equipment | 8 | 413,335| 415,768 |
| Total non-current assets | | 423,312| 427,456 |
|
| Total assets | | 435,699| 442,726 |
|
| CURRENT LIABILITIES | | |
| Payables and accruals | 9 | 8,409 | 14,524 |
| Provisions | 10 | 2,567 | 2,747 |
| Income tax | | 16,791| 14,942 |
| Notional borrowings | 11 | 13,019| - |
| Total current liabilities | | 40,786| 32,213 |
|
| NON-CURRENT LIABILITIES | | |
| Payables and accruals | 9 | 2,079 | 2,144 |
| Notional borrowings | 11 | 120,923| 174,092 |
| Deferred tax | 4 | 83,224| 91,832 |
| Total non-current liabilities | | 206,226| 268,068 |
|
| Total liabilities | | 247,012| 300,281 |
|
| EQUITY | | |
| Notional reserves | 6 | 188,687| 142,445 |
| Total equity | | 188,687| 142,445 |
|
| Total equity and liabilities | | 435,699| 442,726 |
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β¨ LLM interpretation of page content
π°
Certification of Financial Statements for NGC Holdings Limited
(continued from previous page)
π° Finance & Revenue15 November 2010
Financial Statements, Certification, Gas Transmissions, Disclosure
NZ Gazette 2010, No 158