✨ Financial Statements




28 AUGUST

NEW ZEALAND GAZETTE

3315

VECTOR Limited

Electricity Lines Business

Statement of Financial Position

As at 31 March 2002

Notes 2002 2001
$'000 $'000
Equity
Share capital 8 300,000 300,000
Reserves 9 338,957 405,846
Retained earnings 10 98,343 35,483
Shareholders equity 737,300 741,329

| Non-current liabilities | | | |
| Borrowings | 11 | - | 104,810 |
| Deferred tax | 6 | 80,079 | - |
| Total non-current liabilities | | 80,079 | 104,810 |

| Current liabilities | | | |
| Payables and accruals | 12 | 40,126 | 40,104 |
| Provision for dividends payable | 7 | - | 48,000 |
| Provision for income tax | | 19,825 | 36,810 |
| Short-term borrowings | 11 | 116,294 | 26,484 |
| Total current liabilities | | 176,245 | 151,398 |

| Total liabilities | | 256,324 | 256,208 |
| Total equity and liabilities | | 993,624 | 997,537 |

| Tangible assets | | | |
| Non-current assets | | | |
| Deferred tax | 6 | - | 2,618 |
| Fixed assets | 14 | 926,887 | 927,669 |
| Total non-current assets | | 926,887 | 930,287 |

| Current assets | | | |
| Cash and bank balances | | 32,850 | 30,688 |
| Receivables and prepayments | 15 | 33,887 | 35,447 |
| Inventories | | - | 1,115 |
| Total current assets | | 66,737 | 67,250 |

| Total tangible assets | | 993,624 | 997,537 |

LexisNexis



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 124


Gazette.govt.nz PDF NZ Gazette 2002, No 124





✨ LLM interpretation of page content

🏭 Vector Limited Information Disclosure (continued from previous page)

🏭 Trade, Customs & Industry
24 July 2002
Electricity, Information Disclosure, Vector Limited, Financial Statements, Performance Measures, Statistics