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 PDF NZ Gazette 2000, No 111


Gazette.govt.nz PDF NZ Gazette 2000, No 111





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🏭 Notes to Financial Statements of UnitedNetworks Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial, Performance Measures, Efficiency, Return on Equity, Return on Investment, Regulations