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New Zealand Gazette – 2000 – No. 110

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✨ Financial Statement

NEW ZEALAND GAZETTE

No. 110

VECTOR Limited

Electricity Lines Business

Statement of Financial Position

As at 31 March 2000

| | Notes | 2000
| | | $000 | 1999
| | | | $000 |
|-----------------------|-------|-------|-------|
| Equity | | | |
| Share capital | 10 | 300,000 | 146,525 |
| Reserves | 11 | 417,559 | 417,559 |
| Retained earnings | 12 | 19,811 | 23,262 |
| Total equity | | 737,370 | 587,346 |

| Liabilities | | | |
| Non current liabilities| | | |
| Term liabilities | 13 | 104,810 | 175,810 |
| Total non-current liabilities | | 104,810 | 175,810 |

| Current liabilities | | | |
| Payables and accruals | 14 | 62,715 | 47,215 |
| Provision for dividend| 9 | 33,282 | - |
| Provision for income tax | | 5,299 | - |
| Current portion of non-current liabilities | 13 | - | 53 |
| Total current liabilities | | 101,296 | 47,268 |

| Total liabilities | | 206,106 | 223,078 |

| Total equity and liabilities | | 943,476 | 810,424 |

| Tangible assets | | | |
| Non-current assets | | | |
| Deferred tax | 8 | 8,852 | 16,703 |
| Fixed assets | 15 | 888,832 | 783,386 |
| Total non-current assets | | 897,684 | 800,089 |

| Current assets | | | |
| Cash | | 33,248 | 2,816 |
| Receivables and prepayments | 16 | 11,506 | 485 |
| Stores | | 1,038 | 1,380 |
| Income tax | | - | 5,654 |
| Total current assets | | 45,792 | 10,335 |

| Total tangible assets | | 943,476 | 810,424 |

The accompanying notes form part of these financial statements.

VUW Te Waharoa — NZ Gazette 2000, No 110

Gazette.govt.nz — NZ Gazette 2000, No 110

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✨ LLM interpretation of page content

🏭 Vector Limited Financial Performance Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Performance, Equity Movements, Asset Revaluation, Capital Adjustment, Vector Limited

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