New Zealand Gazette – 2005 – No. 147

Page 3604

✨ Financial Statements



3604

NEW ZEALAND GAZETTE, No. 147

30 AUGUST 2005

Vector Limited

Electricity Lines Business

Statement of Financial Position (continued)

As at 31 March 2005

Note 2005 $000 2004 $000
Current liabilities
Bank overdraft -
Short-term borrowings 19 25,046
Payables and accruals 17 76,233
Provision for dividends payable -
Provision for income tax 6 31,958
Other current liabilities 18 1,422
Total current liabilities 134,659
Non-current liabilities
Payables and accruals -
Borrowings 19 1,447,627
Deferred tax 7 229,511
Other non-current liabilities 18 1,076
Total non-current liabilities 1,678,214
Total liabilities 1,812,873
Equity
Share capital (notional) 9 133,000
Retained earnings 11 104,100
Reserves (asset revaluation) 10 544,882
Total shareholders’ equity 781,982
Minority interests in subsidiaries -
Total equity 781,982
Capital notes -
Total capital funds 781,982
Total equity and liabilities 2,594,855


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 147


Gazette.govt.nz — PDF NZ Gazette 2005, No 147




✨ LLM interpretation of page content

🏭 Vector Limited's Financial Position (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Liabilities, Equity, Vector Limited