New Zealand Gazette – 2003 – No. 133

Page 3595

✨ Financial Statements

VECTOR Limited

Electricity Lines Business

Statements of Financial Position

As at 31 March 2003

	Notes	2003 $'000	2002 $'000
Equity
Share capital	7	300,000	300,000
Reserves	8	548,407	338,957
Retained earnings	9	87,065	98,343
Total shareholders equity		935,472	737,300
Total equity		935,472	737,300
Total capital funds		935,472	737,300

| | | | |
| Non-current liabilities | | | |
| Borrowings | 10 | 1,396,823 | - |
| Deferred tax | 5 | 182,261 | 80,079 |
| Total non-current liabilities| | 1,579,084 | 80,079 |

| | | | |
| Current liabilities | | | |
| Payables and accruals | 12 | 69,829 | 40,126 |
| Provision for income tax | | 11,227 | 19,825 |
| Short term borrowings | 10 | 4,409 | 116,294 |
| Total current liabilities | | 85,465 | 176,245 |
| Total liabilities | | 1,664,549 | 256,324 |
| Total equity and liabilities| | 2,600,021 | 993,624 |

| | | | |
| Current assets | | | |
| Cash and bank balances | | 886 | 32,850 |
| Short term investments | 16 | 8,220 | - |
| Accounts receivable | 15 | 58,956 | 33,887 |
| Total current assets | | 68,062 | 66,737 |

| | | | |
| Non-current assets | | | |
| Property, plant and equipment | 14 | 1,944,985 | 926,887 |
| Total non-current assets | | 1,944,985 | 926,887 |
| Total tangible assets | | 2,013,047 | 993,624 |

| | | | |
| Intangible assets | | | |
| Goodwill | 23 | 586,974 | - |
| Total intangible assets | | 586,974 | - |
| Total assets | | 2,600,021 | 993,624 |

VUW Te Waharoa — NZ Gazette 2003, No 133

Gazette.govt.nz — NZ Gazette 2003, No 133

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✨ LLM interpretation of page content

🏭 Vector Limited Financial Position Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated31 March 2003
KeywordsElectricity, Financial Statements, Equity, Liabilities, Assets, Share Capital, Reserves, Retained Earnings, Borrowings, Deferred Tax, Payables, Income Tax, Short Term Borrowings, Cash, Investments, Accounts Receivable, Property, Plant, Equipment, Goodwill

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