New Zealand Gazette – 2000 – No. 111

Page 2796

✨ Financial Statements



2796
NEW ZEALAND GAZETTE
No. 111

2.5 UnitedNetworks Limited
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
(continued)
For the year ended 31 March 2000

2000 ($000) 1999 ($000)
5 Dividend
Dividend Paid 15,229 37,888
Dividend Proposed 17,027 21,984
32,256 59,872
6 Share Capital
Opening balance 129,351 129,359
Effect of sale of subsidiary (12,892) -
Movement in Shares - (8)
Ending balance 116,459 129,351
Shares Issued by UnitedNetworks Limited 151,469,342 151,469,342
7 Reserves
Revaluation Reserve:
Opening Balance 1 April 384,991 403,921
Transfer Arising from Disposal of Fixed Assets (47,438) (27,040)
Revaluation in respect of additions during the year (1,030) -
Revaluation to ODV (12,362) -
Deferred Tax in Relation to Revaluation of Fixed Assets - 8,110
Closing Balance 31 March 324,161 384,991
Other Reserves:
Opening Balance 1 April 66,678 66,678
Closing Balance 31 March 66,678 66,678
Total Reserves 390,839 451,669
Retained Earnings:
Opening Balance 1 April 16,580 31,825
Effect of sale of subsidiary (see note 21) (7,522) -
Transfer from Revaluation Reserve - 27,040
Dividends (32,256) (59,872)
Transferred from Statement of Financial Performance 68,431 17,587
Closing Balance 31 March 45,233 16,580
8 Accounts Payable and accruals
Trade and Other Creditors 32,013 38,349
Employee Entitlements 401 553
Expenditure provision 2,020 4,174
Interest Payable 7,502 7,864
Closing balance 31 March 41,936 50,940


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 111


Gazette.govt.nz — PDF NZ Gazette 2000, No 111




✨ LLM interpretation of page content

🏭 Notes to Financial Statements of UnitedNetworks Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial, Statements, Notes, Dividends, Share Capital, Reserves, Retained Earnings, Accounts Payable, UnitedNetworks Limited