✨ 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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 24





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Financial Statements, Performance Measures, Gas Regulations, Certification