✨ Financial Statements




NEW ZEALAND GAZETTE, No. 165

3 DECEMBER 2010

POWERCO

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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2010, No 165





✨ LLM interpretation of page content

🏭 Statement of Changes in Equity for Powerco Gas Division (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statement, Equity, Share Capital, Retained Earnings, Hedge Reserve, Powerco, Gas Division