✨ Financial Statements
NEW ZEALAND GAZETTE, No. 25
29 FEBRUARY 2012
GAS DIVISION
Balance Sheet
As at 30 June 2011
| 30 June 2011 | 30 June 2010 | |
|---|---|---|
| NZ$000 | NZ$000 |
Equity
- Issued and paid capital | 142,524 | 142,524 |
- Accumulated deficits | (76,608) | (74,318) |
- Reserves | 54,820 | 66,206 |
Non Current Liabilities
-
Borrowings | 3 | 218,080 | 207,889 |
-
Employee entitlements | 6 | 58 | 66 |
-
Other financial liabilities| 4 | 29,601 | 14,919 |
-
Deferred tax liability | 2 | 41,137 | 30,323 |
Total Non Current Liabilities | 288,876 | 253,197 |
Current Liabilities
-
Borrowings | 3 | 1,428 | 28,097 |
-
Employee entitlements | 6 | 34 | 530 |
-
Inter-division account | | 32,923 | 31,458 |
-
Other financial liabilities| 4 | 4,665 | 3,459 |
-
Trade and other payables | | 39,625 | 63,586 |
Total Current Liabilities | 78,675 | 127,130 |
Total Equity and Liabilities | 392,721 | 393,061 |
Non Current Assets
-
Property, plant and equipment | 7 | 382,040 | 381,650 |
-
Intangible assets | 8 | 648 | 322 |
-
Other financial assets | 4 | 1,811 | 1,649 |
Total Non Current Assets | 384,500 | 383,621 |
Current Assets
-
EIS cash equivalents | | 5 | 4,910 |
-
Trade and other receivables| | 2,719 | 4,132 |
-
Income tax receivable | | — | 390 |
-
Other financial assets | 4 | 5,007 | 4,440 |
Total Current Assets | 8,221 | 13,872 |
Total Assets | 392,721 | 393,061 |
The accompanying notes form part of these financial statements
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NZ Gazette 2012, No 25
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Comprehensive Income Statement for Powerco Gas Division
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🏭 Trade, Customs & IndustryFinancial Statements, Powerco, Gas Division, Comprehensive Income, Statement of Changes in Equity