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New Zealand Gazette – 2000 – No. 97

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 97

HORIZON ENERGY DISTRIBUTION LIMITED

Financial Statements for the purposes of the Electricity (Information Disclosure) Regulations 1999 and the Electricity (Information Disclosure) Amendment Regulations 2000

NOTES TO THE FINANCIAL STATEMENTS

	Lines Business 2000 $000	Lines Business 1999 $000
11 TERM LOANS
Term loans fall due for repayment in the following periods:
Within One Year	-	11,500
Within One to Two Years	39,500	14,500
Within Two to Three Years	-	4,000
Within Three to Four Years	-	-
Within Four to Five Years	-	13,000

Balance as at 31 March	39,500	43,000

Disclosed in Balance Sheet as:
| Current Portion of Term Loans | - | 11,500 |
| Term Loans | 39,500 | 31,500 |
| | | |
| Balance as at 31 March | 39,500 | 43,000 |

All term loans are unsecured and are subject to negative pledge undertakings. The weighted average interest rate on term loans is 7.5% (1999 7.4%). The Company currently has $49 million rolling loan facilities reducing to $40 million by 21 December 2000 and confirmed at this level until 20 October 2001.

| 12 DIVIDENDS | | |
| Dividend Paid & Declared @ 83 cents (23 cents in 1999) | 4,147 | 1,885 |
| Less Interim Dividend Paid | (2,398) | (896) |
| Less Dividend on shares held by BOPE Trustee Limited | - | (11) |
| | | |
| Balance as at 31 March | 1,749 | 978 |

Dividends (Cents Per Share) | 83.0 | 23.0 |

13 IMPUTATION CREDIT ACCOUNT	Group 2000	Group 1999
Opening Balance	1,222	1,674
Plus: Income Tax Paid	1,224	2,000
Less: Imputation Credits attached to dividends paid	(2,404)	(2,452)

Balance as at 31 March	42	1,222

VUW Te Waharoa — NZ Gazette 2000, No 97

Gazette.govt.nz — NZ Gazette 2000, No 97

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✨ LLM interpretation of page content

🏭 Financial Statements for Horizon Energy Distribution Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Performance, Term Loans, Dividends, Imputation Credits

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