New Zealand Gazette – 2000 – No. 110

Page 2768

✨ Financial Performance Measures



2768
NEW ZEALAND GAZETTE
No. 110

SCHEDULE 1 - PART 7
FORM FOR THE DERIVATION OF FINANCIAL PERFORMANCE MEASURES FROM FINANCIAL STATEMENTS

Derivation Table Input and Calculations $000 Symbol in formula ROF ROE ROI $000
Operating surplus before interest and income tax from financial statements 69,926
Operating surplus before interest and income tax adjusted pursuant to regulation 18 (OSBIT) 69,926
Interest on cash, bank balances, and short-term investments (ISTI) 4,218
CSBIT minus ISTI 65,707 a 65,707
Net surplus after tax from financial statements (NSAT) 41,602 n add add add 41,602
Amortisation of goodwill and amortisation of other 0 add 0 0 0
Subvention payment 19,342 d
Depreciation of SFA at BV (s) 19,342 s
CDY depreciation adjustment 0 0
Subvention payment tax adjustment 2,763 q deduct deduct 2,763
Interest tax shield 0 0
Revaluations 18,804 r add 18,804
Income tax deduct
Numerator OSBIT^ROF = a + g + b + d NSAT^ROE = n + g + e - s^1 + d OSBIT^ROI = a + g - q + r + s + d - p - s^1
Fixed assets at end of previous financial year (FA₀) 763,385
Fixed assets at end of current financial year (FA₁) 988,632
Adjusted net working capital at end of previous financial year (ANWC₀) -41,336
Adjusted net working capital at end of current financial year (ANWC₁) -46,323
Average total funds employed (ATFE) 792,260 c 792,260
(or regulation 33 time-weighted average)
Total equity at end of previous financial year (TE₀) 587,346
Total equity at end of current financial year (TE₁) 737,370
Average total equity 662,358 k 662,358
(or regulation 33 time-weighted average)
WUC at end of previous financial year (WUC₀) 72,886
WUC at end of current financial year (WUC₁) 143,790
Average total works under construction 108,339 e 108,339
(or regulation 33 time-weighted average)
deduct


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 110


Gazette.govt.nz — PDF NZ Gazette 2000, No 110




✨ LLM interpretation of page content

💰 Reliability Performance Measures for Line Owners (continued from previous page)

💰 Finance & Revenue
Electricity, Reliability, Interruptions, Performance Measures, Line Owners, CAIDI, Interruption Classes, Financial Year, Targets

💰 Derivation of Financial Performance Measures

💰 Finance & Revenue
Financial Performance, Operating Surplus, Net Surplus, Fixed Assets, Equity, Working Capital