β¨ Financial Statement
4534 NEW ZEALAND GAZETTE, No. 152 21 DECEMBER 2012
VECTOR LIMITED & SUBSIDIARIES
GAS TRANSMISSION ACTIVITIES
STATEMENT OF FINANCIAL POSITION
FOR THE YEAR ENDED 30 JUNE 2012
| | NOTE | 2012
| | | $000 | 2011
|----------------|------|-------|--------
| CURRENT ASSETS |
| Receivables and prepayments | 5 | 10,008 | 8,621 |
| Inventories | | 2,670 | 2,197 |
| Total current assets | | 12,678 | 10,818 |
| NON-CURRENT ASSETS |
| Intangible assets | 7 | 304,248| 302,618|
| Property, plant and equipment | 8 | 446,500| 443,734|
| Total non-current assets | | 750,748| 746,352|
| Total assets | | 763,426| 757,170|
| CURRENT LIABILITIES |
| Payables and accruals | 9 | 10,557 | 16,893 |
| Provisions | 10 | 2,908 | 2,949 |
| Notional borrowings | 11 | 1,976 | 36,250 |
| Total current liabilities | | 15,441 | 56,092 |
| NON-CURRENT LIABILITIES |
| Payables and accruals | 9 | 2,243 | 2,606 |
| Notional borrowings | 11 | 261,921| 248,550|
| Deferred tax | 4 | 94,959 | 94,082 |
| Total non-current liabilities | | 359,123| 345,218|
| Total liabilities | | 374,564| 401,310|
| EQUITY |
| Notional reserves | 6 | 388,862| 355,860|
| Total equity | | 388,862| 355,860|
| Total equity and liabilities | | 763,426| 757,170|
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Certification of financial statements and performance measures for Vector Limited
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π Trade, Customs & Industry5 December 2012
Certification, Financial statements, Performance measures, Gas transmission, Vector Limited
NZ Gazette 2012, No 152