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New Zealand Gazette – 1997 – No. 170

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 170

6. Share Capital

**$

Authorised Capital :**

Distribution - 5,264,435 Ordinary Shares of $1 each Fully Paid Up
5,264,435
Retail - 199,835 Ordinary Shares of $1 each Fully Paid Up
199,835

7. Long-Term Liabilities

	Distribution $	Retail $
Westpac Banking Corporation Multi Option Credit Line Facility	4,303,104	163,343
Less Current Portion	0	0

Long-Term Portion | 4,303,104 | 163,343 |

Term: Three Years To December 1999.
Repayments: No further repayments required until December 1999.
Security: First Ranking Debenture providing for fixed and floating charges over all assets.
Average Interest Rate Over Year: 9.8%

8. Imputation Credit Account

	Distribution $	Retail $
Opening Balance	817,972	20,894
PLUS:
Income tax paid	507,748	42,307
LESS:
Terminal Tax Refund	0	0
Imputations attached to dividends paid	(155,024)	(17,365)
Balance at 30 June 1997	1,170,696	45,836

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VUW Te Waharoa — NZ Gazette 1997, No 170

NZLII — NZ Gazette 1997, No 170

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✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Wanganui Gas Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated5 December 1997
KeywordsFinancial statements, Share capital, Long-term liabilities, Imputation credit account, Wanganui Gas Limited

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