✨ Financial Statements




4544
NEW ZEALAND GAZETTE, No. 152
21 DECEMBER 2012

VECTOR LIMITED & SUBSIDIARIES

GAS TRANSMISSION ACTIVITIES

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2012

9. PAYABLES AND ACCRUALS

2012 2011
$000 $000
Current
Trade payables and other creditors 7,018 12,598
Finance leases 460 364
Interest payable 3,079 3,931
Total 10,557 16,893
Non-current
Finance leases 545 908
Other non-current payables 1,698 1,698
Total 2,243 2,606

10. PROVISIONS

2012 2011
$000 $000
Balance at beginning of the period 2,949 2,567
(Decrease) / increase in provision for employee entitlements (41) 554
Decrease in other provisions - (172)
Balance at end of the period 2,908 2,949

11. NOTIONAL BORROWINGS

The interest cost on the notional borrowings has been calculated using the Vector group\'s weighted average cost of debt.



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 152





✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Vector Limited & Subsidiaries (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Payables, Accruals, Provisions, Notional borrowings