✨ Financial Performance Measures
NEW ZEALAND GAZETTE
No. 125
3.2 Schedule 1 – PART 7 (continued)
Return on Investment
| Year ended 31 March 99 | Symbol | ROI |
|---|---|---|
| Earnings before interest and tax | a | 133,689,917 |
| Amortised Goodwill | g | + 13,444,000 |
| Subvention Payment | s | + |
| Depreciation of SFA at BV | d1 | + 38,529,126 |
| Depreciation of SFA at ODV | d2 | - 38,529,126 |
| ODV Depreciation tax adjustment | b | - |
| Subvention Payment tax adjustment | s * t | - |
| Interest Tax Shield | q | 24,521,420 |
| Revaluations | r | - |
| Income tax | p | - 21,399,743 |
Numerator (as adjusted)
= a + g + q + r + s + d1 - p - s * t - b
101,212,754
| Symbol | Value | |
|---|---|---|
| Fixed Assets at year beginning | FA₀ | 1,157,218,257 |
| Fixed Assets at year end | FA₁ | + 1,123,159,218 |
| Net Working Capital at year beginning | NWC₀ | + (12,068,000) |
| Net Working Capital at year end | NWC₁ | + (22,945,000) |
Average Total Funds Employed
= ((FA₀ + FA₁) + (NWC₀ + NWC₁)) / 2
1,122,682,238
| Symbol | Value | |
|---|---|---|
| Works Under Construction at year beginning | WUC₀ | 26,850,658 |
| Works Under Construction at year end | WUC₁ | + 22,239,569 |
Average Total Works Under Construction
= (WUC₀ + WUC₁) / 2
24,545,114
| Symbol | Value | |
|---|---|---|
| Revaluations | r | - |
| System fixed assets at year beginning at book value | SFAbv₀ | 1,119,147,000 |
| System fixed assets at year end at book value | SFAbv₁ | + 1,082,807,487 |
Average Value of System Fixed Assets at Book Value
= (SFAbv₀ + SFAbv₁) / 2
1,100,977,244
| Symbol | Value | |
|---|---|---|
| System fixed assets at year beginning at ODV value | SFAodv₀ | 1,119,147,000 |
| System fixed assets at year end at ODV value | SFAodv₁ | + 1,082,807,487 |
Average Value of System Fixed Assets at ODV Value
= (SFAodv₀ + SFAodv₁) / 2
1,100,977,244
Denominator (as adjusted)
= c - e - .5 * f + h
1,098,137,124
Financial Performance Measure
9.22%
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VUW Te Waharoa —
NZ Gazette 1999, No 125
NZLII —
NZ Gazette 1999, No 125
✨ LLM interpretation of page content
💰
Performance Measures and Statistics for Line Owners
(continued from previous page)
💰 Finance & RevenueFinancial performance, Return on Investment, Earnings before interest and tax, Amortised Goodwill, Subvention Payment, Depreciation, System fixed assets, Net Working Capital, Works Under Construction