New Zealand Gazette – 2003 – No. 105

Page 2774

✨ Financial Statements

TOP ENERGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

NOTES TO THE SPECIAL PURPOSE FINANCIAL STATEMENTS

FOR THE 12 MONTHS ENDED 31 MARCH 2003

	LINE BUSINESS
	$
	2003

6 SHARE CAPITAL

23,042,500 ordinary shares issued to the trustees of the Bay of Islands Electric Power Trust for a consideration of

Net assets vested in the Company 1 May 1993

| | 23,217,980 | 23,217,980 |

7 IMPUTATION CREDIT ACCOUNT

Opening balance

| | 590,966 | 1,331,073 |

Plus income tax paid

| | 1,563,885 | 1,402,430 |

Imputation credits attached to dividends paid

| | (2,253,358) | (2,142,537)|

Closing Balance

| | (98,508) | 590,966 |

VUW Te Waharoa — NZ Gazette 2003, No 105

Gazette.govt.nz — NZ Gazette 2003, No 105

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✨ LLM interpretation of page content

🏭 Top Energy Limited Financial Performance Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Share Capital, Imputation Credit Account, Income Tax, Dividends

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