✨ Financial Statements
NEW ZEALAND GAZETTE, No. 132
2 NOVEMBER 2012
GAS DIVISION
Balance Sheet
As at 31 March 2012
| 31 March 2012 Notes | NZ$000 | 30 June 2011 NZ$000 | |
|---|---|---|---|
| Equity | |||
| Contributed capital | 142,524 | 142,524 | |
| Accumulated deficits | (33,378) | (76,508) | |
| Reserves | (74) | (74) | (1,166) |
| Total Equity | 109,072 | 64,820 |
| Non Current Liabilities| | | |
| Borrowings | 3 | 177,619 | 215,080 |
| Employee entitlements | 6 | 11 | 58 |
| Other financial liabilities| 4 | 24,319 | 29,801 |
| Deferred tax liability | 2 | 43,895 | 41,137 |
| | Total Non Current Liabilities | 245,844 | 286,076 |
| Current Liabilities | | | |
| Borrowings | 3 | 50,157 | 1,428 |
| Employee entitlements | 6 | 235 | 347 |
| Inter-division account | | 32,923 | 32,523 |
| Other financial liabilities| 4 | 1,578 | 1,555 |
| Trade and other payables | | 3,351 | 3,072 |
| | Total Current Liabilities | 89,304 | 39,925 |
| Total Equity and Liabilities | | 294,237| 392,721 |
| Non Current Assets | | | |
| Property, plant and equipment | 7 | 382,422 | 382,040 |
| Intangible assets | 8 | 760 | 649 |
| Other financial assets | 4 | 4,317 | 1,811 |
| | Total Non Current Assets | 387,499| 384,500 |
| Current Assets | | | |
| Trade and other receivables | | 4,226 | 505 |
| Inventories | | - | 4,997 |
| Income tax receivable | | 1,438 | 2,719 |
| Other financial assets | 4 | 674 | - |
| | Total Current Assets | 6,338 | 8,221 |
| Total Assets | | 394,237| 392,721 |
The accompanying notes form part of these financial statements.
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NZ Gazette 2012, No 132
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Gas Division Statement of Changes in Equity
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🏭 Trade, Customs & Industry2 November 2012
Financial Statements, Gas Division, Equity, Revenue, Expenses, Dividends