New Zealand Gazette – 2005 – No. 197

Page 4946

✨ Financial Statements

Vector Limited & Subsidiaries

Gas Distribution Activities

Statement of Financial Position

As at 30 June 2005

| | Note | 2005
$000 | 2004
$000 |
|--------------------------|------|-------------------|
| Current assets | | |
| Cash | | 6 | 195 |
| Receivables and prepayments | 10 | 4,335 | 1,033 |
| Inventories | | 83 | - |
| Income tax | | 827 | - |
| Capitalised finance costs| | 314 | - |
| Total current assets | | 5,565 | 1,228 |

| Non-current assets | | |
| Property, plant and equipment | 11 | 354,147 | 239,723 |
| Goodwill | 12 | 204,157 | 140,443 |
| Future income tax benefit| | 10,149 | 3,060 |
| Capitalised finance costs| | 810 | 3,227 |
| Receivables and prepayments | | 250 | 25 |
| Total non-current assets | | 569,513 | 386,478 |

| Total assets | | 575,078 | 387,706 |

| Current liabilities | | |
| Payables and accruals | 14 | 9,735 | 8,495 |
| Borrowings | 16 | 118,352 | 11,239 |
| Total current liabilities | | 128,087 | 19,734 |

| Non-current liabilities | | |
| Borrowings | 16 | 281,698 | 231,582 |
| Deferred tax | 4 | 50,100 | 19,795 |
| Mark to market adjustment| | 183 | - |
| Total non-current liabilities | | 331,981 | 251,377 |

| Total liabilities | | 460,068 | 271,111 |

| Equity | | |
| Share capital (notional) | 6 | 123,559 | 123,559 |
| Retained earnings | 8 | (23,086) | (6,964) |
| Parent shareholders' equity | | 100,473 | 116,595 |
| Minority shareholders' equity | 9 | 14,537 | - |
| Total equity | | 115,010 | 116,595 |

| Total equity and liabilities | | 575,078 | 387,706 |

VUW Te Waharoa — NZ Gazette 2005, No 197

Gazette.govt.nz — NZ Gazette 2005, No 197

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✨ LLM interpretation of page content

🏭 Vector Limited & Subsidiaries Gas Distribution Activities Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Gas Distribution, Vector Limited, Assets, Liabilities, Equity

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