β¨ 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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Certification of Financial Statements and Performance Measures for Gas Distribution
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π Trade, Customs & Industry23 November 2009
Financial statements, Performance measures, Gas distribution, Vector Limited, Balance sheet
NZ Gazette 2009, No 173