New Zealand Gazette – 1999 – No. 106

Page 2536

✨ Electricity Regulations Derivation Table

NEW ZEALAND GAZETTE

No. 106

ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999

Regulation 16 - Derivation Table

| | | | | | | | | | | |
|---|---|---|---||---|---|---|---|---|---|
| Derivation Table | | | | | | | | | | |
| Revelations | Symbol in formula | r | m | v | l | h | c | k - e | e - ½(h + v) + l |
| Gross world asset at year beginning ($/Wₐ) | | 41,735,000 | No entry | | | | | | |
| Average Crown asset ($/W₀) | <(GWₐ * GV₀)/2> | | | | | | | | |
| Subvention payment at year beginning ($ₛ) | | N/A | 0 | | | | | | |
| Subvention payment tax adjustment at year end | | N/A | 0 | | | | | | |
| Subvention payment at year end ($ₑ) related tax adjustment | | N/A | 0 | | | | | | |
| Average Fixed assets at year book value (SFAᵥₑ) | <(SFAₑₒₓ + SFAₑₑₙ)/2> | | | 108,189,000 | | | | |
| System Fixed assets at year end at book value (SFAᵥₑ) | | | | 100,567,216 | | | | |
| System Fixed assets at year beginning at ODV value (SFAₒₒᵥ) | | | | | 104,376,108 | | | |
| System Fixed assets at year end at ODV value (SFAₑₒᵥ) | | | | | 108,189,000 | | | |
| Reallocations of system fixed assets | | | | | | 106,567,218 | | |
| Residual Performance Metrics | EBIT¹/(AWATEᵛᵒˡ) × 100% | | | | | | 97,082,098 | - | 2.50%
| NPAT²/(AWATEᵛᵒˡ) × 100% | | | | | | | | 4.89%

| Calculations | ROE | | | | | | | | 46.82%
| | add | | | | | | | |
| | divide by 2 | | | | 108,189,000 | | | |
| | add | | | 108,567,216 | | | |
| | deduct | | | | 104,376,108 | | | |
| | divide by 2 | | | | 106,482,163 | | | |

| Calculations | ROF | | | | | | | | |
| | | N/A | N/A | N/A | N/A | 108,189,000 | | |
| | | | | | 100,567,216 | | |
| | | | | | 104,376,108 | | |
| | | | | | 108,189,000 | | 117,029,588 | |

| Calculations | ROI | | | | | | | |
| | N/A | | | 108,189,000 | | | |
| | add | | | 108,567,216 | | | |
| | divide by 2 | | | | 104,376,108 | | | |
| | add | | | | 108,189,000 | | | |
| | divide by 2 | | | | | | 106,378,219 | |

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VUW Te Waharoa — NZ Gazette 1999, No 106

NZLII — NZ Gazette 1999, No 106

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Hawke's Bay Network Ltd Financial Statements Notes (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated5 August 1999
KeywordsAudit, Financial Performance, Efficiency Measures, Electricity Regulations

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