β¨ Financial Statement
Vector Limited & Subsidiaries
Gas Distribution Activities
Statement of Financial Position
As at 30 June 2006
| | Note | 2006
| | | $000 | 2005
| | | | $000 |
|--------------------------|------|-------|-------|
| Current assets | | | |
| Cash | | - | 6 |
| Receivables and prepayments | 8 | 5,902 | 4,335 |
| Inventories | | 97 | 83 |
| Income tax | | 4,157 | 827 |
| Capitalised finance costs| | 603 | 314 |
| Total current assets | | 10,759| 5,565 |
| | | | |
| Non-current assets | | | |
| Receivables and prepayments | 8 | 188 | 250 |
| Property, plant and equipment | 9 | 392,456| 354,147 |
| Goodwill | 10 | 277,617| 204,157|
| Future income tax benefit| | - | 10,149|
| Capitalised finance costs| | 2,762 | 810 |
| Total non-current assets| | 673,023| 569,513|
| Total assets | | 683,782| 575,078|
| | | | |
| Current liabilities | | | |
| Payables and accruals | 12 | 12,707| 9,735 |
| Borrowings | 14 | 30,642| 118,352|
| Total current liabilities| | 43,349| 128,087|
| | | | |
| Non-current liabilities| | | |
| Payables and accruals | 12 | 93 | 183 |
| Borrowings | 14 | 380,065| 281,698|
| Deferred tax | 4 | 64,678| 50,100|
| Total non-current liabilities| | 444,836| 331,981|
| Total liabilities | | 488,185| 460,068|
| | | | |
| Equity | | | |
| Revaluation reserve | 6 | 20,123| - |
| Notional equity | 5 | - | 100,473|
| Minority shareholders' equity | 7 | 175,474| 14,537|
| Total equity | | 195,597| 115,010|
| Total equity and liabilities | | 683,782| 575,078|
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 154
Gazette.govt.nz —
NZ Gazette 2006, No 154
β¨ LLM interpretation of page content
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Vector Limited & Subsidiaries Gas Distribution Financial Position
(continued from previous page)
π° Finance & RevenueFinancial Statement, Assets, Liabilities, Equity, Gas Distribution