New Zealand Gazette – 2000 – No. 111

Page 2807

✨ Financial Statements Continuation



28 AUGUST NEW ZEALAND GAZETTE 2807

3.2 Schedule 1 – PART 7 (Continued)

Derivation Table Input and Calculations ($000) Symbol in formula ROF ROE ROI
Subvention payment at end of previous financial year (S₀) 0
Subvention payment at end of current financial year (S₁) 3,600
Subvention payment tax adjustment at end of previous financial year 0
Subvention payment tax adjustment at end of current financial year (net tax benefit) 7,920 v add (2,160)
Average subvention payment & related tax adjustment
System fixed assets at end of previous financial year at book value (SFA₀(bv)) 1,082,807
System fixed assets at end of current financial year at book value (SFA₁(bv)) 1,005,300 f deduct 1,063,431
Average value of system fixed assets at book value - Regulation 33 time-weighted average
System fixed assets at year beginning at ODV value (SFA₀(odv)) 1,063,431
System Fixed assets at end of current financial year at ODV value (SFA₁(odv)) 1,005,300 h add 1,063,431
Average value of system fixed assets at ODV value - Regulation 33 time-weighted average
Denominator 1,079,719 31,092
Ave TE^(AD) = c - e - f + h
ATFE^(AD) = c - e - m + v - f + h
add 1,063,431
deduct 1,063,431
1,085,900
Financial Performance Measure: ROF = OSBIT^(AD) / ATFE^(AD) x 100 16.69
ROE = NSAT^(AD) / ATFE^(AD) x 100 3.22
ROI = OSBIIT^(AD) / ATFE^(AD) x 100 9.87


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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




✨ LLM interpretation of page content

🏭 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