✨ Financial Statements




676 NEW ZEALAND GAZETTE, No. 24 28 FEBRUARY 2012

VECTOR LIMITED & SUBSIDIARIES

GAS TRANSMISSION ACTIVITIES

STATEMENT OF FINANCIAL POSITION

FOR THE YEAR ENDED 30 JUNE 2011

NOTE 2011 2010
$000 $000
CURRENT ASSETS
Receivables and prepayments 5 8,621 8,762
Inventories 2,197 1,964
Total current assets 10,818 10,726

| NON-CURRENT ASSETS | | | |
| Intangible assets | 7 | 302,618 | 308,805 |
| Property, plant and equipment | 8 | 443,734 | 443,673 |
| Total non-current assets | | 746,352 | 752,478 |
| Total assets | | 757,170 | 763,204 |

| CURRENT LIABILITIES | | | |
| Payables and accruals | 9 | 16,883 | 10,768 |
| Provisions | 10 | 2,949 | 2,567 |
| Income tax | | - | 12,878 |
| Notional borrowings | 11 | 36,250 | 30,847 |
| Total current liabilities | | 56,082 | 57,060 |

| NON-CURRENT LIABILITIES | | | |
| Payables and accruals | 9 | 2,606 | 2,077 |
| Notional borrowings | 11 | 248,550 | 285,749 |
| Deferred tax | 4 | 94,062 | 95,118 |
| Total non-current liabilities | | 345,218 | 382,944 |
| Total liabilities | | 401,310 | 440,004 |

| EQUITY | | | |
| Notional reserves | 6 | 355,860 | 323,200 |
| Total equity | | 355,860 | 323,200 |
| Total equity and liabilities | | 757,170 | 763,204 |



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Online Sources for this page:

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





✨ LLM interpretation of page content

πŸ’° Statement of Financial Position for Vector Limited (continued from previous page)

πŸ’° Finance & Revenue
Financial Position, Assets, Liabilities, Equity, Vector Limited