New Zealand Gazette – 2001 – No. 105

Page 2695

✨ Financial Statements Notes



VECTOR Limited

Electricity Lines Business

Notes to the Financial Statements

For the year ended 31 March 2001

2001 ($'000) 2000 ($'000)

23. ITEMS WITH BALANCES REQUIRING SPECIFIC DISCLOSURE UNDER THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999 AS AMENDED BY THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000

  1. Current assets
    (b) short-term investments listed in (a) to (d)
    (e) other current assets not listed in (a) to (d)
    | Nil | Nil |

  2. Fixed assets
    (g) other fixed assets not listed in (a) to (f)
    | Nil | Nil |

  3. Other tangible assets not listed above
    | Nil | Nil |

  4. Intangible assets
    (a) goodwill
    | Nil | Nil |
    (b) other intangibles not listed in (a)
    | Nil | Nil |
    (c) total intangible assets (sum of (a) and (b))
    | Nil | Nil |

  5. Current liabilities
    (a) bank overdraft
    | Nil | Nil |
    (f) other current liabilities not listed in (a) to (e)
    | Nil | Nil |

  6. Non-current liabilities
    (a) payables and accruals
    | Nil | Nil |
    (d) other non-current liabilities not listed (a) to (c)
    | Nil | Nil |

  7. Equity
    (b) minority interest in subsidiaries
    | Nil | Nil |
    (c) total equity (sum of (a) and (b))
    | Nil | Nil |
    (d) capital notes
    | Nil | Nil |
    (e) total capital funds (sum of (c) and (d))
    | Nil | Nil |

  8. Statement of financial performance
    (b) Revenue from “other” business for services carried out by the line business (transfer payment)
    | Nil | Nil |
    (e) other operating revenue not listed in (a) to (d)
    | Nil | Nil |

  9. Operating expenditure
    (b) Transfer payments to the “other” business for
    (i) asset maintenance
    | Nil | Nil |
    (ii) consumer disconnection/reconnection services
    | Nil | Nil |
    (iv) customer based load control services
    | Nil | Nil |
    (v) royalty and patent expenses
    | Nil | Nil |
    (vi) avoided transmission charges on account of own generation
    | Nil | Nil |
    (vii) other goods and services not listed in (i) to (vi)
    | Nil | Nil |
    (viii) total transfer payment to the “other” business (sum of (i) to (vi))
    | Nil | Nil |

    (c) Expense to entities that are not related parties for
    (ii) consumer disconnection/reconnection services
    | Nil | Nil |
    (iv) customer based load control services
    | Nil | Nil |
    (v) royalty and patent expenses
    | Nil | Nil |
    (vi) total of specified expenses to non-related parties (sum of (i) to (v))
    | Nil | Nil |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 105


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




✨ LLM interpretation of page content

🏭 Vector Limited Notes to the Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Disclosure Regulations, Electricity, Assets, Liabilities, Equity, Revenue, Expenditure