✨ Financial Statements
VECTOR LIMITED & SUBSIDIARIES
GAS DISTRIBUTION ACTIVITIES
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2012
| NOTE | 2012 | 2011 | |
|---|---|---|---|
| $000 | $000 | ||
| CURRENT ASSETS | |||
| Receivables and prepayments | 5 | 10,944 | 11,186 |
| Inventories | 24 | 13 | |
| Total current assets | 10,968 | 11,199 |
| NON-CURRENT ASSETS | | | |
| Intangible assets | 7 | 171,128 | 170,821 |
| Property, plant and equipment | 8 | 428,967 | 419,152 |
| Total non-current assets | | 600,095 | 590,073 |
| Total assets | | 611,063 | 601,272 |
| CURRENT LIABILITIES | | | |
| Payables and accruals | 9 | 15,443 | 14,974 |
| Provisions | 10 | 1,064 | 1,172 |
| Notional borrowings | 11 | 1,765 | 32,244 |
| Total current liabilities | | 18,272 | 48,390 |
| NON-CURRENT LIABILITIES | | | |
| Payables and accruals | 9 | 83 | 23 |
| Notional borrowings | 11 | 234,027 | 219,366 |
| Deferred tax | 4 | 86,961 | 62,168 |
| Total non-current liabilities | | 301,071 | 281,557 |
| Total liabilities | | 319,343 | 329,947 |
| EQUITY | | | |
| Notional reserves | 6 | 291,720 | 271,325 |
| Total equity | | 291,720 | 271,325 |
| Total equity and liabilities | | 611,063 | 601,272 |
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NZ Gazette 2012, No 152
✨ LLM interpretation of page content
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Statement of Financial Position for Vector Limited & Subsidiaries
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🏭 Trade, Customs & IndustryFinancial statements, Financial position, Assets, Liabilities, Equity, Gas distribution, Vector Limited