✨ 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2010, No 158





✨ LLM interpretation of page content

🏭 Vector Limited Financial Statements for Gas Distribution Activities (continued from previous page)

🏭 Trade, Customs & Industry
15 November 2010
Financial Statements, Vector Limited, Gas Distribution, Comprehensive Income, Operating Revenue, Expenses