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New Zealand Gazette – 1996 – No. 158

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✨ Financial Statements Notes

MERCURY ENERGY

MERCURY ENERGY LIMITED & SUBSIDIARIES

30 OCTOBER

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1996 continued

9. TAXATION continued

	1996 Total Activities $'000	1995 Total Activities $'000
Imputation Credit Account
Balance as at 31 March	15,179	2,444
Prior Period Adjustment	-	(139)
Income tax payments during year	33,160	18,055
Imputation Credits attaching to dividends received in year	4,535	65
Imputation Credits attaching to dividends paid in year	(14,284)	(5,246)
Transfer of tax to subsidiary	(47)	-
Balance as at 31 March	38,543	15,179

At balance date the imputation credits available to the shareholders of the parent company were:

Through direct shareholding in the parent company | 38,543 | 15,179 |
Through indirect interests in subsidiaries and in-substance subsidiaries | 47 | - |
| 38,590 | 15,179 |

THE NEW ZEALAND GAZETTE

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VUW Te Waharoa — NZ Gazette 1996, No 158

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💰 Mercury Energy Financial Statements Notes (continued from previous page)

Domain💰 Finance & Revenue
KeywordsTaxation, Financial Statements, Mercury Energy

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