New Zealand Gazette – 2006 – No. 155

Page 4513

✨ Financial Statements



28 NOVEMBER 2006
NEW ZEALAND GAZETTE, No. 155
4513

Vector Limited
Electricity Lines Business

Statement of Financial Position
As at 31 March 2006

Note 2006 $000 2005 $000
Current assets
Cash and bank balances - 1,239
Short-term investments - -
Inventories - -
Accounts receivable 12 56,682
Other current assets 11 3,371
Total current assets 60,053
Non-current assets
Total fixed assets (property, plant and equipment) 13 2,535,630
Other tangible assets 11 15,719
Total non-current assets 2,551,349
Total tangible assets 2,611,402
Intangible assets
Goodwill 14 499,470
Other intangible assets -
Total intangible assets 499,470
Total assets 3,110,872
Current liabilities
Bank overdraft -
Short-term borrowings 17 22,744
Payables and accruals 15 85,478
Provision for dividends payable -
Provision for income tax 6 29,256
Other current liabilities 16 832
Total current liabilities 138,310
Non-current liabilities
Payables and accruals 15 507
Borrowings 17 1,824,387
Deferred tax 7 267,665
Other non-current liabilities 16 315
Total non-current liabilities 2,092,874
Total liabilities 2,231,184
Equity
Share capital (notional) 9 -
Retained earnings (115,669)
Reserves (asset revaluation) 10 995,357
Total shareholders equity (notional) 879,688
Minority interests in subsidiaries -
Total equity 879,688
Capital notes -
Total capital funds 879,688
Total equity and liabilities 3,110,872


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 155


Gazette.govt.nz — PDF NZ Gazette 2006, No 155




✨ LLM interpretation of page content

🏭 Vector Limited Statement of Financial Position (continued from previous page)

🏭 Trade, Customs & Industry
1 November 2006
Vector Limited, Financial Position, Assets, Liabilities, Equity