β¨ Financial Statements
26 NOVEMBER 2010 NEW ZEALAND GAZETTE, No. 158 3925
VECTOR LIMITED & SUBSIDIARIES
GAS DISTRIBUTION ACTIVITIES
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2010
| NOTE | 2010 $\'000 | 2009 $\'000 | |
|---|---|---|---|
| CURRENT ASSETS | |||
| Receivables and prepayments | 5 | 10,035 | 8,658 |
| Inventories | 13 | 121 | 121 |
| Total current assets | 10,048 | 8,779 |
| NON-CURRENT ASSETS | | | |
| Intangible assets | 7 | 170,970 | 173,556 |
| Property, plant and equipment | 8 | 408,361 | 402,157 |
| Total non-current assets | | 579,331 | 575,713 |
| Total assets | | 589,379 | 584,492 |
| CURRENT LIABILITIES | | | |
| Payables and accruals | 9 | 12,677 | 12,684 |
| Provisions | 10 | 735 | 1,025 |
| Income tax | | 3,289 | 192 |
| Notional borrowings | 11 | 25,478 | - |
| Total current liabilities| | 42,179 | 13,901 |
| NON-CURRENT LIABILITIES| | | |
| Payables and accruals | 9 | 66 | 629 |
| Notional borrowings | 11 | 236,641 | 282,332 |
| Deferred tax | 4 | 57,000 | 56,632 |
| Total non-current liabilities | | 293,707 | 339,593 |
| Total liabilities | | 335,886 | 353,494 |
| EQUITY | | | |
| Notional reserves | 6 | 253,493 | 230,998 |
| Total equity | | 253,493 | 230,998 |
| Total equity and liabilities | | 589,379 | 584,492 |
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Vector Limited Financial Statements for Gas Distribution Activities
(continued from previous page)
π Trade, Customs & Industry15 November 2010
Financial Statements, Vector Limited, Gas Distribution, Comprehensive Income, Operating Revenue, Expenses
NZ Gazette 2010, No 158