New Zealand Gazette – 2001 – No. 105

Page 2681

✨ Financial Statements

VECTOR Limited

Electricity Lines Business

Statement of Financial Position

As at 31 March 2001

| | Notes | 2001
($000) | 2000
($000) |
|------------------------|-------|----------------|----------------|
| Equity | | | |
| Share capital | 9 | 300,000 | 300,000 |
| Reserves | 10 | 405,846 | 417,559 |
| Retained earnings | 11 | 35,483 | 19,811 |
| Total shareholders equity | | 741,329 | 737,370 |

| Non-current liabilities | | | |
| Borrowings | 12 | 104,810 | 104,810 |
| Total non-current liabilities | | 104,810 | 104,810 |

| Current liabilities | | | |
| Payables and accruals | 13 | 40,104 | 62,715 |
| Provision for dividends payable | 8 | 48,000 | 33,282 |
| Provision for income tax | | 36,810 | 5,299 |
| Short-term borrowings | 12 | 26,484 | - |
| Total current liabilities | | 151,398 | 101,296 |

| Total liabilities | | 256,208 | 206,106 |

| Total equity and liabilities | | 997,537 | 943,476 |

| Tangible assets | | | |
| Non-current assets | | | |
| Deferred tax assets | 7 | 2,618 | 8,852 |
| Fixed assets | 14 | 927,669 | 888,832 |
| Total non-current assets | | 930,287 | 897,684 |

| Current assets | | | |
| Cash and bank balances | 17 | 30,688 | 33,248 |
| Receivables and prepayments | 15 | 35,447 | 11,506 |
| Inventories | | 1,115 | 1,038 |
| Total current assets| | 67,250 | 45,792 |

| Total tangible assets | | 997,537 | 943,476 |

VUW Te Waharoa — NZ Gazette 2001, No 105

Gazette.govt.nz — NZ Gazette 2001, No 105

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✨ LLM interpretation of page content

🏭 Vector Limited Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Equity, Liabilities, Assets, Vector Limited

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