✨ Financial Statements Notes




3 SEPTEMBER NEW ZEALAND GAZETTE 2983

Notes to the financial statements (continued)

For the year ended 31 March 2001

2001 $'000 2000 $'000

6) Deferred Taxation

Balance at beginning of year 157 340
Recognised in the statement of financial performance (2) (183)
Balance at end of year 155 157

7) Imputation credits

Balance at beginning of year 1,911 3,531
Taxation paid 2,208 60
Imputation credits attached to dividends paid (686) (2,280)
Balance at end of year 3,433 1,911

8) Dividend

Proposed Dividend on ordinary shares - 453
Interim dividends paid 793 4,926
793 5,379

9) Paid in share capital

Balance at beginning of year 12,539 8,503
Transfer from share premium reserve - 222
Transfer from retained earnings - 3,814
12,539 12,539

10) Asset revaluation reserve

Balance at beginning of year 527 1,605
Revaluation current year (344) 107
Revalued content of disposed assets (9) (1,585)
174 527



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2001, No 115


Gazette.govt.nz PDF NZ Gazette 2001, No 115





✨ LLM interpretation of page content

πŸ’° Notes to the financial statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Deferred Taxation, Imputation Credits, Dividends, Share Capital, Asset Revaluation