New Zealand Gazette – 2009 – No. 172

Page 4157

✨ Financial Statements

27 NOVEMBER 2009 NEW ZEALAND GAZETTE, No. 172 4157

TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS

BALANCE SHEET

AS AT 30 JUNE 2009

	Notes	2009	2008
		$000	$000

ASSETS EMPLOYED

Current assets
Cash and cash equivalents | | 36,402 | 2,910 |
Trade and other receivables | 8 | 57,798 | 26,294 |
Current tax asset | | - | 7,685 |
Investments | 10 | 23,572 | 99,569 |
Derivatives in gain | 10 | 163,050 | 77,410 |
Other financial assets | | - | 172 |
Inventories | 11 | 6,763 | 3,544 |
| | 287,585 | 217,684 |

Non current assets
Non current receivables | | 656 | 3,125 |
Other financial assets | 12 | 3,609 | 3,995 |
Capital work in progress | 13 | 439,816 | 316,785 |
Property, plant and equipment | 13 | 2,220,105 | 2,191,559 |
Intangibles | 14 | 46,535 | 17,060 |
| | 2,710,721| 2,532,504|

TOTAL ASSETS EMPLOYED | | 2,998,304| 2,750,088|

FUNDS EMPLOYED

Current liabilities
Trade and other payables | 15 | 76,656 | 69,219 |
Current tax liability | | 4,788 | - |
Current debt | 16 | 165,535 | 153,713 |
Derivatives in loss | 16 | 87,253 | 18,572 |
Hedge commitments | 16 | 269 | - |
Deferred income | 3 | 32,863 | 35,350 |
Provisions | 17 | 10,417 | 10,683 |
| | 378,781 | 285,537 |

Non current liabilities
Non current payables | | 2,723 | 2,279 |
Finance lease liabilities | 18 | 1,419 | 1,495 |
Non current debt | 19 | 1,153,750 | 1,037,534 |
Deferred tax | 20 | 158,727 | 176,014 |
Provisions | 17 | 11,522 | 14,213 |
| | 1,328,141| 1,231,535|

Total liabilities | | 1,684,923| 1,517,072|

Equity
Capital | 21 | 1,200,000 | 1,200,000 |
Reserves | 21 | (861) | (381) |
Accumulated surplus (deficit) | 21 | 114,242 | 33,397 |
| | 1,313,381| 1,233,016|

TOTAL FUNDS EMPLOYED | | 2,998,304| 2,750,088|

The Board of Directors of Transpower New Zealand Limited authorised these Financial Statements for issue on 19 November 2009. For, and on behalf of, the Board

Signature
Ian Donald Dr Don Brash
DIRECTOR DIRECTOR

These statements are to be read in conjunction with the accompanying notes.

Gazette.govt.nz — NZ Gazette 2009, No 172

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Transpower New Zealand Limited Balance Sheet (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated19 November 2009
KeywordsBalance Sheet, Financial Statements, Transpower, Electricity, Assets, Liabilities, Equity
👩‍💼 Officials

Ian Donald, DIRECTOR
Dr Don Brash, DIRECTOR

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