✨ Financial Statements Continuation
26 FEBRUARY 2008 NEW ZEALAND GAZETTE, No. 39
911
VECTOR LIMITED
ELECTRICITY LINES BUSINESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2007
7. SHARE CAPITAL (NOTIONAL)
| 2007 | 2006 | |
|---|---|---|
| $'000 | $'000 | |
| Balance at beginning of the year | - | 133,000 |
| Movement during the year | - | (133,000) |
| Balance at end of the year | - | - |
8. RESERVES
| 2007 | 2006 | |
|---|---|---|
| $'000 | $'000 | |
| Asset revaluation reserve | ||
| Balance at beginning of the year | 995,357 | 544,882 |
| Revaluation of property, plant and equipment | - | 450,475 |
| Balance at end of the year | 995,357 | 995,357 |
9. OTHER TANGIBLE ASSETS
| 2007 | 2006 | |
|---|---|---|
| $'000 | $'000 | |
| Current | ||
| Capitalised finance costs | 2,557 | 3,371 |
| Total other current assets | 2,557 | 3,371 |
| Non-current | ||
| Capitalised finance costs | 14,983 | 15,719 |
| Other non current receivables | 274 | - |
| Total other non current assets | 15,257 | 15,719 |
10. ACCOUNTS RECEIVABLE
| 2007 | 2006 | |
|---|---|---|
| $'000 | $'000 | |
| Trade receivables | 62,369 | 54,082 |
| Provision for doubtful debts | (134) | (134) |
| 62,235 | 53,948 | |
| Other receivables | 5,108 | 2,734 |
| Total | 67,343 | 56,682 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 39
Gazette.govt.nz —
NZ Gazette 2008, No 39
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Notes to the Financial Statements for Vector Limited
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Statements, Share Capital, Reserves, Tangible Assets, Accounts Receivable, Vector Limited