✨ Financial Statements




VECTOR LIMITED & SUBSIDIARIES

GAS DISTRIBUTION ACTIVITIES

BALANCE SHEET

AS AT 30 JUNE 2008

| | NOTE | 2008
($000) | 2007
($000) |
|----------------|------|----------------|
| CURRENT ASSETS | | |
| Cash | | - | 2 |
| Receivables and prepayments | 5 | 10,870 | 9,953 |
| Inventories | | 159 | 124 |
| Total current assets | | 11,029 | 10,079 |
| NON-CURRENT ASSETS | | |
| Receivables and prepayments | 5 | - | 125 |
| Intangible assets | 7 | 170,740 | 169,675 |
| Property, plant and equipment | 8 | 402,706 | 390,167 |
| Total non-current assets | | 573,446 | 559,967 |
| Total assets | | 584,475 | 570,046 |
| CURRENT LIABILITIES | | |
| Bank overdraft | | 1,408 | - |
| Payables and accruals | 9 | 16,553 | 15,895 |
| Provisions | 10 | 1,670 | 747 |
| Notional borrowings | 11 | 96,126 | 43,764 |
| Total current liabilities | | 115,757 | 60,406 |
| NON-CURRENT LIABILITIES | | |
| Payables and accruals | 9 | 861 | 811 |
| Notional borrowings | 11 | 304,398 | 354,089 |
| Deferred tax | 4 | 47,369 | 43,502 |
| Total non-current liabilities | | 352,628 | 398,402 |
| Total liabilities | | 468,385 | 458,808 |
| EQUITY | | |
| Notional reserves | 6 | 116,090 | 111,238 |
| Total equity | | 116,090 | 111,238 |
| Total equity and liabilities | | 584,475 | 570,046 |



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2008, No 185





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🏭 Certification of Financial Statements and Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
19 November 2008
Financial statements, Performance measures, Certification, Gas industry, Vector Limited, NGC Holdings Limited