β¨ Financial Statements
NEW ZEALAND GAZETTE, No. 165
3 DECEMBER 2010
GAS DIVISION
Balance Sheet
As at 30 June 2010
| Notes | 30 June 2010 NZ$000 | 30 June 2009 NZ$000 |
|---|---|---|
| Equity | ||
| Contrib. buiten capital | 142,524 | 121,402 |
| Retained earnings | (74,318) | (67,374) |
| Reserves | β | (3,788) |
| 68,206 | 50,240 |
| Non Current Liabilities | | |
| Borrowings | 3 | 207,849 | 181,747 |
| Employee entitlements| 6 | 56 | 40 |
| Other financial liabilities| 4 | 14,919 | 14,007 |
| Deferred tax liability| 2 | 35,323 | 36,694 |
| | 261,187 | 212,488 |
| Current Liabilities | | |
| Borrowings | 3 | 28,027 | 101,015 |
| Employee entitlements| 6 | 330 | 358 |
| Inter-division account| | 31,296 | 26,182 |
| Other financial liabilities| 4 | 489 | 406 |
| Trade and other payables | | 3,456 | 2,833 |
| | 63,688 | 130,795 |
| Total Equity and Liabilities | | 393,081 | 394,123 |
| Non Current Assets | | |
| Property, plant and equipment | 7 | 381,650 | 389,656 |
| Intangible assets | 8 | 322 | 416 |
| Other financial assets| 4 | 1,649 | 3,214 |
| | 383,621 | 393,286 |
| Current Assets | | |
| Trade and other receivables | | 4,918 | 5,314 |
| Income tax receivable| 4 | 4,132 | 3,837 |
| Other financial assets | | β | 886 |
| Cash and cash equivalents | | 9,440 | 9,587 |
| | 18,490 | 19,624 |
| Total Assets | 393,081 | 394,123 |
The accompanying notes form part of these financial statements
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β¨ LLM interpretation of page content
π
Statement of Changes in Equity for Powerco Gas Division
(continued from previous page)
π Trade, Customs & IndustryFinancial Statement, Equity, Share Capital, Retained Earnings, Hedge Reserve, Powerco, Gas Division
NZ Gazette 2010, No 165