✨ Financial Statement
Vector Limited
Electricity Lines Business
Statement of Financial Position
As at 31 March 2004
| Notes | 2004 | |
|---|---|---|
| $'000 | ||
| Equity | ||
| Notional share capital | 8 | 133,000 |
| Asset revaluation reserve | 9 | 548,407 |
| Retained earnings | 10 | 99,496 |
| Total shareholders' equity | 780,903 |
Total equity | | 780,903 |
Total capital funds | | 780,903 |
| 2003 | ||
|---|---|---|
| $'000 | ||
| Notional share capital | 8 | 300,000 |
| Asset revaluation reserve | 9 | 548,407 |
| Retained earnings | 10 | 87,065 |
| Total shareholders' equity | 935,472 |
Non-current liabilities|
| Borrowings | 11 | 1,478,060 |
| | | 1,412,821 |
| Mark to market adjustment| 13 | 2,498 |
| | | 6,598 |
| Deferred tax | 6 | 205,923 |
| | | 182,261 |
Total non-current liabilities | | 1,686,481 |
| | | 1,601,680 |
Current liabilities |
| Payables and accruals | 13 | 69,971 |
| | | 70,309 |
| Provision for income tax| | 25,130 |
| | | 11,227 |
| Short-term borrowings | 11 | 44,883 |
| | | 4,000 |
Total current liabilities | | 139,984 |
| | | 85,536 |
Total liabilities | | 1,826,465 |
| | | 1,687,216 |
Total equity and liabilities | | 2,607,368 |
| | | 2,622,688 |
| Current assets |
| Cash and bank balances | | - |
| | | 886 |
| Short-term investments | 17 | 8,220 |
| | | 8,220 |
| Capitalised finance costs| 18 | 6,984 |
| | | 71 |
| Accounts receivable | 16 | 52,596 |
| | | 58,956 |
Total current assets | | 67,800 |
| | | 68,133 |
Non-current assets |
| Property, plant and equipment (total fixed assets) | 15 | 1,975,837 |
| | | 1,944,985 |
| Capitalised finance costs| 18 | 9,933 |
| | | 22,596 |
Total non-current assets | | 1,985,770 |
| | | 1,967,581 |
Total tangible assets | | 2,053,570 |
| | | 2,035,714 |
Intangible assets |
| Goodwill | 25 | 553,798 |
| | | 586,974 |
Total intangible assets | | 553,798 |
| | | 586,974 |
Total assets |
| | 2,607,368 |
| | 2,622,688 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 27
Gazette.govt.nz —
NZ Gazette 2005, No 27
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Statement of Financial Position for Vector Limited – Electricity Lines Business
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