✨ Financial Statements




30 NOVEMBER 2009 NEW ZEALAND GAZETTE, No. 173 4209

VECTOR LIMITED & SUBSIDIARIES

GAS DISTRIBUTION ACTIVITIES

BALANCE SHEET

AS AT 30 JUNE 2009

NOTE 2009 2008
$000 $000
CURRENT ASSETS
Receivables and prepayments 5 8,658 9,229
Inventories 121 159
Total current assets 8,779 9,388

| NON-CURRENT ASSETS | | | |
| Intangible assets | 7 | 173,373| 170,740|
| Property, plant and equipment | 8 | 402,340| 402,706|
| Total non-current assets | | 575,713| 573,446|
| Total assets | | 584,492| 582,834|

| CURRENT LIABILITIES | | | |
| Bank overdraft | | - | 1,408 |
| Payables and accruals | 9 | 12,684 | 14,912 |
| Provisions | 10 | 1,025 | 1,670 |
| Income tax | | 192 | - |
| Notional borrowings | 11 | - | 96,126 |
| Total current liabilities | | 13,901 | 114,116|

| NON-CURRENT LIABILITIES | | | |
| Payables and accruals | 9 | 629 | 861 |
| Notional borrowings | 11 | 282,332| 304,398|
| Deferred tax | 4 | 56,632 | 47,369 |
| Total non-current liabilities | | 339,593| 352,628|
| Total liabilities | | 353,494| 466,744|

| EQUITY | | | |
| Notional reserves | 6 | 230,998| 116,090|
| Total equity | | 230,998| 116,090|
| Total equity and liabilities | | 584,492| 582,834|



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2009, No 173





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

🏭 Trade, Customs & Industry
23 November 2009
Financial statements, Performance measures, Gas distribution, Vector Limited, Balance sheet