Vector Limited Financial Statements




VECTOR Limited

Electricity Lines Business

Notes to the Financial Statements - continued

For the year ended 31 March 2002

2002 2001
$000 $000

21. 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 | Nil | Nil |
    (e) other current assets not listed in (a) to (d) | Nil | Nil |

  2. Fixed assets
    (d) Office equipment | 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. Total assets (4 + 5(c)) | Nil | Nil |

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

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

  8. 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 |

  9. 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 |

  10. Operating expenditure
    (b) transfer payments to the “other” business for | Nil | Nil |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 124


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





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