✨ Financial Schedule
2806 NEW ZEALAND GAZETTE No. 111
3.2 Schedule 1 – PART 7 (Continued)
| Derivation Table | Input and Calculations ($000) | Symbol in formula | ROF | ROE | ROI |
|---|---|---|---|---|---|
| Fixed assets at end of previous financial year (FA₀) | 1,123,159 | ||||
| Fixed assets at end of current financial year (FA₁) | 1,059,057 | ||||
| Adjusted net working capital at end of previous financial year (ANWC₀) | (3,367) | ||||
| Adjusted net working capital at end of current financial year (ANWC₁) | 5,413 | ||||
| Average total funds employed (ATFE) - Regulation 33 time-weighted average | 1,105,961 | c | 1,105,961 | 1,105,961 | |
| Total equity at end of previous financial year (TE₀) | 597,600 | ||||
| Total equity at end of current financial year (TE₁) | 552,531 | ||||
| Average total equity - Regulation 33 time-weighted average | 586,334 | k | 586,334 | ||
| (or regulation 33 time-weighted average) | |||||
| WUC at end of previous financial year (WUC₀) | 22,240 | ||||
| WUC at end of current financial year (WUC₁) | 30,244 | ||||
| Average total works under construction | 26,242 | e | deduct 26,242 | deduct 26,242 | deduct 26,242 |
| (or regulation 33 time-weighted average) | |||||
| Revaluations | (12,362) | r | |||
| Half of revaluations | (6,181) | r/2 | deduct (6,181) | ||
| Intangible assets at end of previous financial year (IA₀) | 533,254 | ||||
| Intangible assets at end of current financial year (IA₁) | 520,427 | ||||
| Average total intangible asset | 526,840 | m | deduct 526,840 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 111
Gazette.govt.nz —
NZ Gazette 2000, No 111
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