β¨ 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 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 124
Gazette.govt.nz —
NZ Gazette 2002, No 124
β¨ LLM interpretation of page content
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Vector Limited Information Disclosure
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π Trade, Customs & Industry24 July 2002
Electricity, Information Disclosure, Vector Limited, Financial Statements, Performance Measures, Statistics