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New Zealand Gazette – 2012 – No. 24

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✨ Financial Statements

28 FEBRUARY 2012 NEW ZEALAND GAZETTE, No. 24 675

VECTOR LIMITED & SUBSIDIARIES

GAS TRANSMISSION ACTIVITIES

STATEMENT OF COMPREHENSIVE INCOME

FOR THE YEAR ENDED 30 JUNE 2011

| NOTE | 2011
$000 | 2010
$000 |
|------|----------------|
| Operating revenue | 115,923 | 105,792 |
| Total income | 115,923 | 105,792 |
| Gas purchases and pipeline maintenance | (15,743) | (11,918) |
| Personnel expenses | (9,033) | (6,229) |
| Other expenses | (9,900) | (6,326) |
| Operating expenditure | (34,676) | (24,473) |
| Earnings before interest, income tax, depreciation and amortisation (EBITDA) | 81,247 | 81,319 |
| Depreciation and amortisation | (14,336) | (17,576) |
| Profit before interest and income tax | 1 | 66,911 |
| Finance costs | 2 | (20,278) | (22,605) |
| Profit before income tax | 46,633 | 41,138 |
| Income tax expense | 3 | (13,973) | (3,792) |
| Net profit for the period | 32,660 | 37,346 |
| Total comprehensive income for the period | 32,660 | 37,346 |

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

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✨ LLM interpretation of page content

💰 Independent Auditor's Report for Vector Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated22 February 2012
KeywordsAudit, Financial Statements, Gas Transmission, Vector Limited, Regulations

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