New Zealand Gazette – 2000 – No. 161

Page 4173

✨ Financial Statements

1 DECEMBER NEW ZEALAND GAZETTE 4173

Share Capital

Authorised Capital:

	2000	1999
Distribution - 5,264,435 Ordinary shares of $1 each Fully Paid Up	$ 5,264,435	$ 5,264,435
Retail - 199,835 Ordinary shares of $1 each Fully Paid Up	$ 199,835	$ 199,835

Long Term Liabilities

	Distribution	Retail
	2000	1999
	$	$
Westpac Banking Corporation
Multi Option Credit Line Facility	$ 5,261,419	$ 5,406,478
Less Current Portion	$ -	-
Long-Term Portion	$ 5,261,419	$ 5,406,478

Term: Three years to December 2002.
Repayments: No Further Repayments Required Until December 2002.
Security: First ranking debenture providing for fixed and floating charges over all assets.
Average Interest Rate Over Year: 5.99%

Imputation Credit Account

	Distribution	Retail
	2000	1999
	$	$
Opening Balance	$ 621,986	$ 1,354,400

PLUS:
Income tax paid | $ 438,548 | $ 411,404 | $ 27,827 | $ 51,357 |
Imputations on dividends received | $ - | - | $ - | - |

LESS:
Terminal Tax Refund | -$ 50,977 | $ - | -$ 3,235 | $ - |
Imputations Attached to Dividends Paid | -$ 362,011 | -$ 1,143,817 | -$ 32,019 | -$ 188,034 |

| Balance 30 June 2000 | $ 647,546 | $ 621,987 | $ 49,438 | $ 42,009 |

VUW Te Waharoa — NZ Gazette 2000, No 161

Gazette.govt.nz — NZ Gazette 2000, No 161

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Notes to the Financial Statements for the Year ended 30 June 2000 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Share Capital, Long Term Liabilities, Imputation Credit Account, Distribution, Retail, Westpac Banking Corporation, Debenture, Interest Rate

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