✨ Financial Performance Measures




2678 NEW ZEALAND GAZETTE No. 112

Form for Derivation of Financial and Efficiency Performance Measures from Financial Statements ROF ROE ROI
Earnings before interest and tax 3,609 3,609
Net profit after tax 2,542 0
Amortised Goodwill 0 0 0
Subvention Payment 0 0 0
Depreciation of SFA at BV 192 192 192
Depreciation of SFA at ODV 192 192 192
ODV Depreciation tax adjustment 0 0
Subvention Payment tax adjustment 0 0
Interest Tax Shield 62
Revaluations 0
Income Tax 887
Numerator 3,801 2,734 2,852
Fixed Assets at Start of Year 31,299 31,299
Fixed Assets at Year End 31,585 31,585
Net WC Start of Year (228) (228)
Net WC End of Year 1,245 1,245
Average Total Funds Employed 31,951 31,951
Total Equity at Start of Year 28,618
Total Equity at End of Year 29,755
Average Total Equity 29,187
Works Under Construction at Start of Year 751 751 751
Works Under Construction at End of Year 550 550 550
Average Total Works Under Construction 650 650 650
Revaluations 0
Goodwill Assets at Start of Year 0
Goodwill Assets at Start of Year 0
Average Goodwill Asset 0
Subvention Payment Last Year 0
Subvention Payment This Year 0
Subvention Payment Tax Adjustment Last Year 0
Subvention Payment Tax Adjustment This Year 0
Average Subvention payment and Tax Adjustment Last Year 0
System Fixed Asset at Start of Year BV 29,933 29,933 29,933
System Fixed Asset at End of Year BV 29,933 29,933 29,933
Average value of system fixed assets at BV 29,933 29,933 29,933
System Fixed Asset at Start of Year ODV 39,092 39,092 39,092
System Fixed Asset at End of Year ODV 39,690 39,690 39,690
Average value of system fixed assets at ODV 39,391 39,391 39,391
Denominator 40759 37995 40759
Financial Performance Measure 9.33% 7.20% 7.00%


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🏭 Financial and Efficiency Performance Measures for The Lines Company Limited (continued from previous page)

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Financial Performance, Efficiency Measures, Accounting Returns, Electricity, Lines Company, Faults, SAIDI, SAIFI, CAIDI