β¨ Financial Report Tables
24 NOVEMBER
NEW ZEALAND GAZETTE
4383
6. Share Capital
Authorised Capital:
| 2003 $ | 2002 $ | |
|---|---|---|
| Distribution β 5,264,435 Ordinary shares of $1 each Fully Paid Up | 5,264,435 | 5,264,435 |
| Retail β 199,835 Ordinary shares of $1 each Fully Paid Up | 199,835 | 199,835 |
7. Long Term Liabilities
| Distribution | Retail | ||
|---|---|---|---|
| 2003 $ | 2002 $ | 2003 $ | |
| Westpac Banking Corporation Multi Option Credit Line Facility | 5,720,780 | 5,338,096 | 177,091 |
| Less Current Portion | 0 | 0 | 0 |
| Long-Term Portion | 5,720,780 | 5,338,096 | 177,091 |
Term: Three years to December 2005.
Repayments: No Further Repayments Required Until December 2005.
Security: First ranking debenture providing for fixed and floating charges over all assets.
Average Interest Rate Over Year: 6.38% (2002: 6.11%)
8. Imputation Credit Account
| Distribution | Retail | ||
|---|---|---|---|
| 2003 $ | 2002 $ | 2003 $ | |
| Opening Balance | 917,391 | 804,528 | 178,266 |
PLUS:
| Income tax paid | 650,418 | 579,174 | 195,446 | 421,470 |
| Imputations on dividends received | 149 | 109 | 149 | 109 |
LESS:
| Terminal Tax Refund | 0 | 0 | 0 | 0 |
| Imputations Attached to Dividends Paid | (567,368) | (457,420) | (245,323) | (282,136) |
| Balance 30 June | 1,000,590 | 917,391 | 128,539 | 178,266 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 158
Gazette.govt.nz —
NZ Gazette 2003, No 158
β¨ LLM interpretation of page content
π° Share Capital Report
π° Finance & RevenueAuthorised Capital, Ordinary Shares, Fully Paid Up, Distribution, Retail
π° Long Term Liabilities Report
π° Finance & RevenueLong Term Liabilities, Credit Line Facility, Repayments, Security, Interest Rate
π° Imputation Credit Account Report
π° Finance & RevenueImputation Credit Account, Opening Balance, Income Tax, Dividends, Terminal Tax Refund