β¨ Financial Statements
654
NEW ZEALAND GAZETTE, No. 24
28 FEBRUARY 2012
VECTOR LIMITED & SUBSIDIARIES
GAS DISTRIBUTION ACTIVITIES
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2011
| NOTE | 2011 | 2010 | |
|---|---|---|---|
| $000 | $000 | ||
| CURRENT ASSETS | |||
| Receivables and prepayments | 5 | 11,186 | 10,035 |
| Inventories | 13 | 13 | |
| Total current assets | 11,199 | 10,048 | |
| NON-CURRENT ASSETS | |||
| Intangible assets | 7 | 170,921 | 170,756 |
| Property, plant and equipment | 8 | 419,152 | 408,361 |
| Total non-current assets | 590,073 | 579,117 | |
| Total assets | 601,272 | 589,165 | |
| CURRENT LIABILITIES | |||
| Payables and accruals | 9 | 14,974 | 12,669 |
| Provisions | 10 | 1,172 | 735 |
| Income tax | - | 3,301 | |
| Notional borrowings | 11 | 32,244 | 25,482 |
| Total current liabilities | 48,390 | 42,187 | |
| NON-CURRENT LIABILITIES | |||
| Payables and accruals | 9 | 23 | 66 |
| Notional borrowings | 11 | 219,366 | 236,050 |
| Deferred tax | 4 | 62,168 | 57,344 |
| Total non-current liabilities | 281,557 | 293,460 | |
| Total liabilities | 329,947 | 335,647 | |
| EQUITY | |||
| Notional reserves | 6 | 271,325 | 253,518 |
| Total equity | 271,325 | 253,518 | |
| Total equity and liabilities | 601,272 | 589,165 |
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NZ Gazette 2012, No 24