New Zealand Gazette – 1999 – No. 145

Page 3483

✨ Financial and Efficiency Measures



8 OCTOBER

NEW ZEALAND GAZETTE

3483

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 532,504 532,504
Net profit after tax n (3,581)
Amortised Goodwill g 0 0 0
Subvention Payment s 0 0 0
Depreciation of SFA at BV 674,268 674,268 674,268
Depreciation of SFA at ODV (1,287,850) (1,287,850) (1,287,850)
ODV Depreciation tax adjustment b (202,482) (202,482) (202,482)
ODV Depreciation adjustment d (613,582) (613,582) (613,582)
Subvention Payment tax adjustment q 0
Interest Tax Shield r 0
Revaluations 0
Income Tax p 615,396
Numerator (as adjusted) (81,078) (414,781) (493,992)
Fixed Assets at year beginning (FA o) 11,026,240 11,026,240
Fixed Assets at year end (FA i) 8,376,261 8,376,261
Net Working Capital at year beginning (NWC o) 3,613,306 3,613,306
Net Working Capital at year end (NWC i) 11,691,906 11,691,906
Average total funds employed (ATFE) c 17,353,857 14,470,457 17,353,857
Total Equity at year beginning (TE o) 11,931,496
Total Equity at yer end (TE i) 13,200,977
Average total equity k 0 0 0
Works under construction at year beginning (WUC o) 0 0 0
Works under construction at year end (WUC i) 0 0 0
Average total Works under construction 0 0 0
Revaluations r
Goodwill asset at year beginning (GW o) 0 0
Goodwill asset at year end (GW i) 0 0
Average Goodwill asset m 0 0
Subvention payment for previous year (S o) 0 0
Subvention payment for this year (S i) 0 0
Subvention payment tax adjustment for previous year 0 0
Subvention payment tax adjustment for this year 0 0
Average subvention payment & related tax adjustment v 9,190,680 9,190,680 9,190,680
System Fixed Assets at year beginning at book value (SFA bvo) 8,003,093 8,003,093 8,003,093
System Fixed Assets at year end at book value (SFA bvi) 8,596,887 8,596,887 8,596,887
Average value of system fixed assets at book value f 21,464,159 21,464,159 21,464,159
System Fixed Assets at year beginning at ODV value (SFA odvo) 21,545,583 21,545,583 21,545,583
System Fixed Assets at year end at ODV value (SFA odvi) 21,504,871 21,504,871 21,504,871
Average value of system fixed assets at ODV value h 21,504,871 21,504,871 21,504,871
Denominator (as adjusted) 30,261,841 26,108,961 30,261,841
Financial Performance Measures -0.3% -1.6% -1.6%


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1999, No 145


NZLII — PDF NZ Gazette 1999, No 145




✨ LLM interpretation of page content

🏭 Financial and Efficiency Measures Derivation Form (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Efficiency Measures, ROF, ROE, ROI, EBIT, Depreciation, ODV, Tax Adjustment