New Zealand Gazette – 1999 – No. 95

Page 2286

✨ Financial Performance Measures



2286

NEW ZEALAND GAZETTE

No. 95

Statement of Derivation of Financial Performance in the form specified in Schedule 1 part 7 Input Column ROF ROE ROI
Derivation Table
Earnings before interest and tax (EBIT) 703,825 703,825 N/A 703,825
Net profit after tax (NPAT) 1,672,286 N/A 1,672,286 N/A
Amortised Goodwill 0 0 0 0
Subvention Payment 0 0 0 0
Depreciation of SFA at BV 379,784 379,784 379,784 379,784
Depreciation of SFA at ODV 1,095,540 1,095,540 1,095,540 1,095,540
ODV Depreciation tax adjustment 0 N/A 0 0
Subvention Payment tax adjustment 0 N/A 0 0
Interest Tax Shield 0 N/A N/A 0
Revaluations 0 N/A N/A 0
Income tax -968,461 N/A N/A -968,461
Numerator (as adjusted) No entry -11,931 956,530 956,530
Fixed Assets at year beginning (FA₀) 27,572,193 27,572,193 N/A 27,572,193
Fixed Assets at year end (FA₁) 27,949,848 27,949,848 N/A 27,949,848
Net Working Capital at year beginning (NWC₀) 352,225 352,225 N/A 352,225
Net Working Capital at year end (NWC₁) 2,404,552 2,404,552 N/A 2,404,552
Average total funds employed (ATFE) No entry 29,139,409 N/A 29,139,409
Total Equity at year beginning (TE₀) 29,531,344 N/A 29,531,344 N/A
Total Equity at year end (TE₁) 31,181,382 N/A 31,181,382 N/A
Average total equity No entry N/A 30,356,363 N/A
WUC at year beginning (WUC₀) 0 0 0 0
WUC at year end (WUC₁) 0 0 0 0
Average total Works under Construction No entry 0 0 0
Revaluations 0 N/A N/A 0
Goodwill asset at year beginning (GW₀) 0 N/A 0 N/A
Goodwill asset at year end (GW₁) 0 N/A 0 N/A
Average Goodwill asset No entry N/A 0 N/A
Subvention payment at year beginning (S₀) 0 N/A 0 N/A
Subvention payment at year end (S₁) 0 N/A 0 N/A
Subvention payment tax adjustment at year beginning 0 N/A 0 N/A
Subvention payment tax adjustment at year end 0 N/A 0 N/A
Average subvention payment & related tax adjustment No entry N/A 0 N/A
System Fixed assets at year beginning at book value (SFA_bv0) 27,511,508 27,511,508 27,511,508 27,511,508
System Fixed assets at year end at book value (SFA_bv1) 27,846,929 27,846,929 27,846,929 27,846,929
Average value of system fixed assets at book value No entry 27,679,219 27,679,219 27,679,219
System Fixed assets at year beginning at ODV value (SFA_odv0) 27,511,508 27,511,508 27,511,508 27,511,508
System Fixed assets at year end at ODV value (SFA_odv1) 27,846,929 27,846,929 27,846,929 27,846,929
Average value of system fixed assets at ODV value No entry 27,679,219 27,679,219 27,679,219
Denominator (as adjusted) 29,139,409 30,356,363 29,139,409
Financial Performance Measure: -0.04% 3.15% 3.28%


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✨ LLM interpretation of page content

💰 Financial and Efficiency Performance Measures for Electricity (continued from previous page)

💰 Finance & Revenue
Financial Performance, Efficiency Measures, Electricity, Return on Funds, Accounting Return on Equity, Return on Investment, Direct Line Cost, Indirect Line Cost