New Zealand Gazette – 1999 – No. 132

Page 3172

✨ Financial Performance Measures



NEW ZEALAND GAZETTE

No. 132

SCANPOWER LIMITED

FINANCIAL PERFORMANCE MEASURES - Derivation Table

FOR THE YEAR ENDED 31 MARCH 1999

ROF ROE ROI
Earnings before interest and tax 175,912 79,454 175,912
Net profit after tax
Amortised goodwill 0 0
Subvention payment 0 0 0
Depreciation of SFA at BV 228,111 228,111 228,111
Depreciation of SFA at ODV (641,072) (641,072) (641,072)
ODV Depreciation tax adjustment 136,277 136,277
Subvention payment tax adjustment 0 0
Interest tax shield (254)
Revaluations (95,690)
Income tax (197,230)

NUMERATOR - ADJUSTED EBIT/NPAT/EBIT | (237,049) | (197,230) | (261,340) |

| Fixed assets at year beginning | 6,617,091 |
| Fixed assets at year end | 5,435,731 |
| Net working capital at year beginning | 1,252,680 |
| Net working capital at year end | 1,233,465 |

AVERAGE TOTAL FUNDS EMPLOYED | 7,269,484 |

| Total equity at year beginning | | 7,823,921 |
| Total equity at year end | | 8,386,015 |

AVERAGE TOTAL EQUITY | 8,104,968 |

| Works under construction at year beginning | 0 |
| Works under construction at year end | 0 |

AVGE. WORKS UNDER CONSTRUCTION | 0 |

| Revaluations |
| Goodwill asset at year beginning | 0 |
| Goodwill asset at year end | 0 |

AVERAGE GOODWILL ASSET | 0 |

| Subvention payment for previous year | 0 |
| Subvention payment for this year | 0 |
| Subvention payment tax adjustment for previous year | 0 |
| Subvention payment tax adjustment for this year | 0 |

Average subvention payment and related tax adjustment | 0 |

| System fixed asset (BV) at year beginning | 4,524,893 | 4,524,893 | 4,524,893 |
| System fixed asset (BV) at year end | 3,682,740 | 3,682,740 | 3,682,740 |

Average value of system fixed asset (BV) | 4,103,816 |

| System fixed asset (ODV) at year beginning | 16,501,751 |
| System fixed asset (ODV) at year end | 15,117,823 |

Average value of system fixed asset (ODV) | 15,809,787 |

DENOMINATOR | 18,975,454 | 19,810,939 | 19,007,767 |

FINANCIAL PERFORMANCE MEASURES | (1.25) | (1.00) | (1.37) |



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Financial Performance, ROF, ROE, ROI, Earnings, Depreciation, Tax Adjustments, Fixed Assets, Equity, Revaluations, SCANPOWER LIMITED