✨ Financial Statements
NGC HOLDINGS LIMITED
GAS WHOLESALING ACTIVITIES
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2010
| NOTE | 2010 | 2009 | |
|---|---|---|---|
| $000 | $000 | ||
| CURRENT ASSETS | |||
| Notional cash | 37,452 | 33,329 | |
| Receivables and prepayments | 5 | 8,117 | 10,726 |
| Total current assets | 45,569 | 44,055 |
| NON-CURRENT ASSETS | | | |
| Property, plant and equipment | 9 | 130 | 177 |
| Intangible assets | 10 | 861 | 555 |
| Deferred tax | 3 | 1,114 | 2,485 |
| Total non-current assets | | 2,105 | 3,217 |
| Total assets | | 47,674 | 47,272 |
| CURRENT LIABILITIES| | | |
| Dividend payable | | 17,025 | 16,511 |
| Income tax | | 7,629 | 7,903 |
| Payables and accruals | 6 | 19,168 | 18,694 |
| Provisions | 7 | 3,752 | 4,064 |
| Total current liabilities | | 47,574 | 47,172 |
| Total liabilities | | 47,574 | 47,172 |
| EQUITY | | | |
| Notional reserves | 4 | 100 | 100 |
| Total equity | | 100 | 100 |
| Total equity and liabilities | | 47,674 | 47,272 |
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NZ Gazette 2010, No 158
✨ LLM interpretation of page content
🏗️
Certification of Financial Statements for NGC Holdings Limited
(continued from previous page)
🏗️ Infrastructure & Public Works15 November 2010
Financial Statements, Certification, Gas Transmission, NGC Holdings Limited, Gas (Information Disclosure) Regulations 1997