New Zealand Gazette – 2004 – No. 155

Page 3825

✨ Financial Statements

29 NOVEMBER 2004 NEW ZEALAND GAZETTE, No. 155 3825

2.2 STATEMENT OF FINANCIAL POSITION

As at 30 June 2004

	Note	As at 30 June 2004 ($'000)	As at 30 June 2003 ($'000)
Current assets
Cash		195	-
Receivables	4	1,033	875
Total current assets		1,228	875

| Non-current assets | | | |
| Term prepayments | | 3,252 | 4,752 |
| Property, plant and equipment | 5 | 239,723 | 219,536 |
| Goodwill | 6 | 140,443 | 148,392 |
| Income tax | | 3,060 | 14,940 |
| Total non-current assets | | 386,478 | 387,620 |

| TOTAL ASSETS | | 387,706 | 388,495 |

| Current liabilities | | | |
| Bank overdraft | | - | 57 |
| Borrowings | 9 | 11,239 | - |
| Payables | 7 | 8,495 | 6,636 |
| Total current liabilities | | 19,734 | 6,693 |

| Non-current liabilities | | | |
| Deferred tax liabilities | | 19,795 | 30,606 |
| Borrowings | 9 | 231,582 | 312,545 |
| Total non-current liabilities | | 251,377 | 343,151 |

| Total liabilities | | 271,111 | 349,844 |

| Equity | | | |
| Notional reserves | 12 | 123,559 | 39,291 |
| Asset revaluation reserve| 10 | - | (640) |
| | | (6,964) | |
| Retained earnings | 11 | 116,595 | 38,651 |
| Total equity | | 116,595 | 38,651 |

| TOTAL EQUITY AND LIABILITIES | | 387,706 | 388,495 |

VUW Te Waharoa — NZ Gazette 2004, No 155

Gazette.govt.nz — NZ Gazette 2004, No 155

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✨ LLM interpretation of page content

🏭 Vector Limited Gas Information Disclosure (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated17 November 2004
KeywordsFinancial Statements, Balance Sheet, Assets, Liabilities, Equity

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