✨ Financial Derivation Table
NEW ZEALAND GAZETTE
17 SEPTEMBER
Derivation Table
| Sym bol | in form | Calculations |
|---|---|---|
| Earnings before interest and tax (EBIT) | ||
| Net profit after tax (NPAT) | ||
| Amortised Goodwill | ||
| Subvention Payment | ||
| a | Depreciation of SFA at BV | |
| Depreciation of SFA at ODV | ||
| ODV Depreciation tax adjustment | ||
| Subvention Payment tax adjustment | ||
| Interest Tax Shield | ||
| Revaluations | ||
| Income tax | ||
| Numerator (as adjusted) | ||
| n | Fixed Assets at year beginning (FA₀) | |
| g | Fixed Assets Capital at year end (FA₁) | |
| s | Net Working Capital at year beginning (NWC₀) | |
| d | Net Working Capital at year end (NWC₁) | |
| b | Total Equity at year beginning (TE₀) | |
| q | Total Equity at year end (TE₁) | |
| r | WUC at year beginning (WUC₀) | |
| p | WUC at year end (WUC₁) |
| | | s' t |
| ROI | | 2,092.464 |
| | add | N/A |
| | add | 0 |
| | add | 876.385 |
| | deduct | 0 |
| | deduct | 1,531.650 |
| | deduct | -216.237 |
| | add | 0 |
| | deduct | 0 |
| | | N/A |
| | | 1,655.336 = (a + g + s - d + q - r + income tax adjustments) |
| | | a + g - p + s - t - b |
| | add | 14,890.939 |
| | add | 12,880.317 |
| | add | 2,961.022 |
| | divide by 2 |
| | | 2,219.428 |
| | | 16,225.853 |
| | | N/A |
| | | N/A |
| | divide by 2 |
| | | 0 |
| | add | 0 |
| ROE | | N/A |
| | add | 2,092.464 |
| | add | 0 |
| | add | 876.385 |
| | deduct | 0 |
| | deduct | 1,531.650 |
| | deduct | -216.237 |
| | add | 0 |
| | deduct | 0 |
| | | N/A |
| | | 1,655.336 = a + g - p + s - t - b |
| | | N/A |
| | add | 14,890.939 |
| | add | N/A |
| | add | 2,961.022 |
| | divide by 2 |
| | | 17,851.960 |
| | | N/A |
| | add | 14,599.745 |
| | divide by 2 |
| | | 16,225.853 |
| | add | 0 |
| | add | 0 |
| ROF | | 2,092.464 |
| | add | N/A |
| | add | 0 |
| | add | 876.385 |
| | deduct | 0 |
| | deduct | 1,531.650 |
| | deduct | -216.237 |
| | add | N/A |
| | deduct | N/A |
| | | 1,437.199 = a + g + s - d |
| | | N/A |
| | add | 14,890.939 |
| | add | 12,880.317 |
| | add | 2,961.022 |
| | divide by 2 |
| | | 16,225.653 |
| | | N/A |
| | | N/A |
| | | 14,599.745 |
| | divide by 2 |
| | add | 16,225.853 |
| | divide by 2 |
| | add | 0 |
| | add | 0 |
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VUW Te Waharoa —
NZ Gazette 1999, No 124
NZLII —
NZ Gazette 1999, No 124
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Financial Statements including Intangible Assets, Total Assets, and Funding
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💰 Finance & RevenueFinancial Statements, Intangible Assets, Total Assets, Funding, Equity, Liabilities, Currency Risk, Contingent Liabilities, Capital Commitments, Events Subsequent to Balance Date, Related Party Transactions