Vector Ltd
NZX:VCT
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|
Vector Ltd
NZX:VCT
|
NZ |
Balance Sheet
Balance Sheet Decomposition
Vector Ltd
Vector Ltd
Balance Sheet
Vector Ltd
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
49
|
3
|
1
|
10
|
7
|
54
|
55
|
115
|
120
|
82
|
56
|
8
|
4
|
3
|
7
|
28
|
28
|
28
|
17
|
23
|
537
|
77
|
23
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
49
|
3
|
1
|
10
|
7
|
54
|
55
|
115
|
120
|
82
|
56
|
8
|
0
|
0
|
0
|
28
|
28
|
28
|
17
|
23
|
537
|
77
|
23
|
|
| Short-Term Investments |
59
|
27
|
0
|
0
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
0
|
0
|
5
|
318
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
|
| Total Receivables |
119
|
69
|
87
|
158
|
189
|
190
|
213
|
228
|
192
|
197
|
179
|
166
|
172
|
209
|
219
|
248
|
283
|
247
|
206
|
209
|
210
|
234
|
208
|
204
|
|
| Accounts Receivables |
109
|
51
|
73
|
140
|
166
|
165
|
152
|
164
|
139
|
171
|
153
|
149
|
147
|
168
|
164
|
179
|
177
|
182
|
157
|
166
|
169
|
177
|
167
|
168
|
|
| Other Receivables |
10
|
18
|
13
|
18
|
22
|
25
|
61
|
64
|
54
|
26
|
26
|
18
|
25
|
41
|
55
|
68
|
106
|
65
|
49
|
43
|
41
|
57
|
41
|
36
|
|
| Inventory |
9
|
8
|
0
|
9
|
8
|
10
|
7
|
2
|
4
|
3
|
5
|
6
|
4
|
5
|
4
|
11
|
12
|
8
|
9
|
12
|
24
|
21
|
26
|
12
|
|
| Other Current Assets |
18
|
6
|
9
|
40
|
22
|
18
|
649
|
7
|
7
|
7
|
12
|
8
|
9
|
9
|
9
|
12
|
13
|
13
|
17
|
69
|
76
|
34
|
43
|
19
|
|
| Total Current Assets |
205
|
158
|
99
|
208
|
228
|
225
|
923
|
391
|
318
|
328
|
278
|
236
|
194
|
232
|
554
|
286
|
335
|
296
|
260
|
308
|
333
|
826
|
382
|
258
|
|
| PP&E Net |
1 304
|
863
|
2 224
|
3 210
|
3 767
|
3 869
|
3 386
|
3 472
|
3 540
|
3 606
|
3 679
|
3 849
|
4 000
|
4 130
|
3 670
|
3 837
|
3 996
|
4 223
|
4 404
|
4 662
|
4 909
|
4 441
|
4 726
|
4 849
|
|
| PP&E Gross |
1 304
|
863
|
2 224
|
3 210
|
3 767
|
3 869
|
3 386
|
3 472
|
3 540
|
3 606
|
3 679
|
3 849
|
4 000
|
4 130
|
3 670
|
3 837
|
3 996
|
4 223
|
4 404
|
4 662
|
4 909
|
4 441
|
4 726
|
4 849
|
|
| Accumulated Depreciation |
171
|
107
|
107
|
220
|
144
|
285
|
316
|
432
|
570
|
710
|
862
|
1 001
|
1 155
|
1 324
|
1 332
|
1 491
|
1 668
|
1 836
|
1 956
|
2 157
|
2 372
|
1 916
|
2 073
|
2 067
|
|
| Intangible Assets |
90
|
62
|
0
|
3
|
3
|
0
|
40
|
35
|
58
|
57
|
61
|
74
|
73
|
82
|
82
|
131
|
128
|
121
|
119
|
128
|
138
|
107
|
101
|
99
|
|
| Goodwill |
102
|
6
|
700
|
1 337
|
1 670
|
1 574
|
1 553
|
1 553
|
1 554
|
1 555
|
1 556
|
1 559
|
1 560
|
1 561
|
1 198
|
1 266
|
1 270
|
1 234
|
1 164
|
1 164
|
1 124
|
1 101
|
1 031
|
953
|
|
| Note Receivable |
0
|
0
|
2
|
9
|
3
|
5
|
2
|
6
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
54
|
112
|
105
|
110
|
157
|
86
|
73
|
|
| Long-Term Investments |
3
|
2
|
3
|
18
|
18
|
28
|
34
|
28
|
26
|
23
|
16
|
14
|
11
|
12
|
16
|
16
|
23
|
24
|
22
|
12
|
12
|
736
|
685
|
606
|
|
| Other Long-Term Assets |
7
|
4
|
43
|
68
|
30
|
28
|
41
|
53
|
54
|
8
|
25
|
12
|
0
|
105
|
83
|
38
|
57
|
110
|
300
|
141
|
187
|
160
|
115
|
84
|
|
| Other Assets |
102
|
6
|
700
|
1 337
|
1 670
|
1 574
|
1 553
|
1 553
|
1 554
|
1 555
|
1 556
|
1 559
|
1 560
|
1 561
|
1 198
|
1 266
|
1 270
|
1 234
|
1 164
|
1 164
|
1 124
|
1 101
|
1 031
|
953
|
|
| Total Assets |
1 710
N/A
|
1 096
-36%
|
3 071
+180%
|
4 852
+58%
|
5 719
+18%
|
5 729
+0%
|
5 979
+4%
|
5 539
-7%
|
5 551
+0%
|
5 579
+1%
|
5 617
+1%
|
5 747
+2%
|
5 839
+2%
|
6 123
+5%
|
5 603
-8%
|
5 575
-1%
|
5 808
+4%
|
6 061
+4%
|
6 381
+5%
|
6 520
+2%
|
6 812
+4%
|
7 528
+11%
|
7 126
-5%
|
6 922
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
88
|
23
|
62
|
124
|
132
|
169
|
129
|
126
|
132
|
151
|
144
|
155
|
160
|
184
|
134
|
164
|
160
|
155
|
155
|
175
|
160
|
233
|
183
|
169
|
|
| Accrued Liabilities |
25
|
18
|
20
|
29
|
39
|
43
|
59
|
56
|
50
|
45
|
47
|
47
|
48
|
54
|
53
|
50
|
55
|
46
|
46
|
47
|
40
|
38
|
41
|
37
|
|
| Short-Term Debt |
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
0
|
40
|
1 027
|
229
|
361
|
759
|
3
|
252
|
308
|
19
|
1
|
201
|
251
|
252
|
400
|
225
|
489
|
383
|
241
|
380
|
249
|
257
|
6
|
|
| Other Current Liabilities |
4
|
25
|
6
|
17
|
40
|
14
|
98
|
17
|
32
|
25
|
26
|
85
|
19
|
43
|
55
|
48
|
134
|
72
|
90
|
89
|
120
|
95
|
77
|
54
|
|
| Total Current Liabilities |
128
|
66
|
128
|
1 196
|
440
|
587
|
1 045
|
202
|
465
|
529
|
236
|
288
|
429
|
531
|
494
|
662
|
574
|
760
|
675
|
551
|
700
|
615
|
557
|
266
|
|
| Long-Term Debt |
785
|
0
|
1 748
|
2 122
|
2 862
|
2 774
|
2 405
|
2 644
|
2 313
|
2 103
|
2 438
|
2 421
|
2 270
|
2 587
|
2 005
|
1 771
|
2 171
|
2 312
|
2 791
|
2 867
|
2 877
|
2 085
|
1 850
|
2 095
|
|
| Deferred Income Tax |
128
|
202
|
246
|
468
|
482
|
458
|
535
|
506
|
478
|
466
|
480
|
526
|
552
|
562
|
457
|
476
|
487
|
488
|
514
|
562
|
652
|
692
|
762
|
814
|
|
| Minority Interest |
9
|
10
|
0
|
116
|
11
|
11
|
13
|
17
|
19
|
19
|
17
|
18
|
16
|
16
|
16
|
18
|
18
|
17
|
17
|
16
|
16
|
15
|
15
|
0
|
|
| Other Liabilities |
1
|
0
|
4
|
20
|
9
|
8
|
93
|
128
|
211
|
368
|
314
|
254
|
281
|
145
|
247
|
218
|
119
|
151
|
142
|
204
|
154
|
177
|
180
|
147
|
|
| Total Liabilities |
1 050
N/A
|
278
-74%
|
2 126
+665%
|
3 922
+85%
|
3 804
-3%
|
3 837
+1%
|
4 091
+7%
|
3 497
-15%
|
3 485
0%
|
3 486
+0%
|
3 485
0%
|
3 507
+1%
|
3 547
+1%
|
3 840
+8%
|
3 221
-16%
|
3 144
-2%
|
3 368
+7%
|
3 729
+11%
|
4 138
+11%
|
4 200
+1%
|
4 398
+5%
|
3 585
-18%
|
3 364
-6%
|
3 321
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
764
|
764
|
300
|
300
|
884
|
884
|
875
|
875
|
875
|
875
|
875
|
875
|
875
|
875
|
875
|
875
|
880
|
880
|
880
|
880
|
880
|
880
|
880
|
880
|
|
| Retained Earnings |
221
|
131
|
90
|
82
|
13
|
10
|
1 016
|
1 254
|
1 310
|
1 370
|
1 424
|
1 481
|
1 497
|
1 491
|
1 605
|
1 614
|
1 601
|
1 514
|
1 445
|
1 475
|
1 475
|
3 007
|
2 855
|
2 732
|
|
| Unrealized Security Profit/Loss |
116
|
185
|
555
|
547
|
1 018
|
1 018
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
78
|
111
|
142
|
158
|
106
|
71
|
74
|
89
|
49
|
40
|
61
|
82
|
35
|
59
|
56
|
26
|
11
|
|
| Total Equity |
659
N/A
|
818
+24%
|
945
+15%
|
929
-2%
|
1 915
+106%
|
1 892
-1%
|
1 889
0%
|
2 042
+8%
|
2 066
+1%
|
2 094
+1%
|
2 132
+2%
|
2 240
+5%
|
2 292
+2%
|
2 283
0%
|
2 382
+4%
|
2 431
+2%
|
2 440
+0%
|
2 332
-4%
|
2 243
-4%
|
2 320
+3%
|
2 414
+4%
|
3 943
+63%
|
3 762
-5%
|
3 601
-4%
|
|
| Total Liabilities & Equity |
1 710
N/A
|
1 096
-36%
|
3 071
+180%
|
4 852
+58%
|
5 719
+18%
|
5 729
+0%
|
5 979
+4%
|
5 539
-7%
|
5 551
+0%
|
5 579
+1%
|
5 617
+1%
|
5 747
+2%
|
5 839
+2%
|
6 123
+5%
|
5 603
-8%
|
5 575
-1%
|
5 808
+4%
|
6 061
+4%
|
6 381
+5%
|
6 520
+2%
|
6 812
+4%
|
7 528
+11%
|
7 126
-5%
|
6 922
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
775
|
775
|
300
|
751
|
1 000
|
1 000
|
1 000
|
996
|
996
|
996
|
996
|
996
|
996
|
996
|
996
|
996
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
|