Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Dividends

v3.19.2
Dividends
12 Months Ended
Jan. 31, 2019
Disclosure of dividends [Abstract]  
Dividends

29 Dividends

 

No final dividend will be paid in respect of the period ended 31 January 2019 (31 January 2018: Nil, 31 January 2017).

 

Franking account

 

    31 January 2019 
NZ$000’s
    31 January 2018 
NZ$000’s
    31 January 2017 
NZ$000’s
 
Australian franking credits available for subsequent financial years at a tax rate of 30%     3,995       3,995       3,757  
New Zealand imputation credits available for subsequent financial years at a tax rate of 28%     236       236       235  

 

The above amounts are based on the dividend franking account at period-end adjusted for:

 

(a) Franking credits that will arise from the payment of the current tax liabilities;

 

(b) Franking debits that will arise from the payment of dividends recognised as a liability at the period end;

 

(c) Franking credits that will arise from the receipt of dividends recognised as receivables at the end of the period.