New Zealand Gazette – 2002 – No. 171

Page 4301

✨ Financial Statements

27 NOVEMBER NEW ZEALAND GAZETTE 4301

6. Share Capital

Authorised Capital

	2002	2001
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

7. Long Term Liabilities

	Distribution	Retail
	2002	2001
Westpac Banking Corporation	$	$
Multi Option Credit Line Facility	$ 5,338,096	$ 5,343,834
Less Current Portion	$ -	$ -
Long-Term Portion	$ 5,338,096	$ 5,343,834

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: 6.11%

8. Imputation Credit Account

	Distribution	Retail
	2002	2001
Opening Balance	$ 804,526	$ 647,546
PLUS:
Income tax paid	$ 570,174	$ 577,938
Imputations on dividends received	$ 109	$ 103
LESS:
Terminal Tax Refund	$ -	$ -
Imputations Attached to Dividends Paid	$ 457,420	$ 421,059
Balance 30 June 2002	$ 917,391	$ 804,528

VUW Te Waharoa — NZ Gazette 2002, No 171

Gazette.govt.nz — NZ Gazette 2002, No 171

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✨ LLM interpretation of page content

💰 Share Capital

Domain💰 Finance & Revenue
KeywordsShare Capital, Ordinary Shares, Fully Paid Up

💰 Long Term Liabilities

Domain💰 Finance & Revenue
KeywordsLong Term Liabilities, Credit Line Facility, Debenture, Interest Rate

💰 Imputation Credit Account

Domain💰 Finance & Revenue
KeywordsImputation Credit Account, Income Tax, Dividends, Tax Refund

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