New Zealand Gazette – 1999 – No. 134

Page 3241

✨ Financial and Efficiency Measures

24 SEPTEMBER NEW ZEALAND GAZETTE

FORM FOR DERIVATION OF FINANCIAL AND EFFICIENCY MEASURES FROM THE FINANCIAL STATEMENTS

	Symbol in formula	ROF	ROE	ROI
Earnings before interest and tax (EBIT)	a	22,940		22,940
Net profit after tax (NPAT)	n		14,452
Amortised Goodwill	g
Subvention Payment	s
Depreciation of SFA at BV	d	3,956	3,956	3,956
Depreciation of SFA at ODV		(3,956)	(3,956)	(3,956)
ODV Depreciation tax adjustment	b
Subvention Payment tax adjustment	q
Interest Tax Shield				(17)
Revaluations	r
Income Tax	p			(9,438)

Numerator (as adjusted) | | 22,940 | 14,452 | 13,485 |

| | | Fixed Assets at year beginning (FA0) | | Fixed Assets at year end (FA1) | | Net Working Capital at year beginning (NWC0) | | Net Working Capital at year end (NWC1) | | Average total funds employed (ATFE) | c | Total Equity at year beginning (TE0) | | Total Equity at year end (TE1) | | Average total equity | k | Works under construction at year | Works under construction at year end (WUC1) | | Average total Works under construction | e | Revaluations | r | Goodwill asset at year beginning (GW0) | | Goodwill asset at year end (GW1) | | Average Goodwill asset | m | Subvention payment for previous year (S0) | | Subvention payment this year (S1) | | Subvention payment tax adjustment | Subvention payment tax adjustment for this year | | Average subvention payment & | System Fixed assets at year beginning | System Fixed assets at year end | Average value of system fixed | System Fixed assets at year end | System Fixed assets at year end | Average value of system fixed | | | |
| 133,934 | | 133,934 |
| 140,440 | | 140,440 |
| 2,967 | | 2,967 |
| 87,729 | | 87,729 |
| | | 182,535 |
| | 134,225| |
| | 224,656| |
| | 179,440| |
beginning (WUC0) | | | - | |
| 1,569 | 1,569 | 1,569 |
| 785 | 785 | 785 |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
for previous year | | | | |
| | | |
related tax adjustment | v | | | |
at book value (SFAbv0) | | 129,310 | 129,310 | 129,310 |
at book value (SFAbv1) | | 133,917 | 133,917 | 133,917 |
assets at book value | f | 131,614 | 131,614 | 131,614 |
at ODV value (SFAodv0) | | 129,310 | 129,310 | 129,310 |
at ODV value (SFAodv1) | | 133,917 | 133,917 | 133,917 |
assets at ODV value | h | 131,614 | 131,614 | 131,614 |

Denominator (as adjusted) | | 181,750 | 178,656 | 182,535 |

Financial Performance Measure: | | 12.6% | 8.1% | 7.4% |

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VUW Te Waharoa — NZ Gazette 1999, No 134

NZLII — NZ Gazette 1999, No 134

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Schedule 1 Part 5 Reliability Performance Measures to be Disclosed by Line Owners Other Than Transpower (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFaults per 100 km, Underground, SAIDI, Planned outages, Unplanned outages, Performance measures, Line owners, Transpower, WEL

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