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New Zealand Gazette – 2000 – No. 118

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✨ Financial Performance Measures

1 SEPTEMBER

NEW ZEALAND GAZETTE

3011

SCHEDULE 1 - PART 7

FORM FOR THE DERIVATION OF FINANCIAL PERFORMANCE MEASURES FROM FINANCIAL STATEMENTS

Symbol	Input and Calculation formula	Derivation	ROI	ROE	ROF
3839	Operating surplus before interest and income tax from financial activities		3839	3839	3839
	Operating surplus before interest and income tax adjusted for:
	Interest on cash, bank balances, and short-term investments (j)	OSBIT minus IST (i)	3839
2479	Net surplus after tax from financial statements			2479	2479
	Net surplus after tax adjusted pursuant to regulation 18 (NSAT)
	Amortisation of goodwill and amortisation of other intangibles	0 add	0	0 add	add
	Subvention payment	0 add	0	0 add	add
313	Depreciation of SFA at BV (k)	313 add
	Depreciation of ODV (l)	0 add	0	0
	ODV depreciation adjustment	0 s/i
324.9	Subvention payment tax adjustment	deduct	0
1773.r	Interest tax shield	add
378.p	Revaluations	deduct
2479	Income tax				2479
3839	Numerator		3839		3839

VUW Te Waharoa — NZ Gazette 2000, No 118

Gazette.govt.nz — NZ Gazette 2000, No 118

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✨ LLM interpretation of page content

🏭 Financial and Efficiency Performance Measures for The Lines Company Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Efficiency Measures, Electricity, The Lines Company Limited, Regulations 22

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