New Zealand Gazette – 2000 – No. 124

Page 3161

✨ Financial Performance Measures



8 SEPTEMBER
NEW ZEALAND GAZETTE
3161

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

Derivation Table Input and Calculations Symbol in formula ROF ROE ROI
Operating surplus before interest and income tax from financial statements 6,325 a 6,734 7,933 6,734
Operating surplus before interest and income tax adjusted pursuant to regulation 18 (OSBIT) 6,325 a 6,734 7,933 6,734
Interest on cash, bank balances, and short-term investments (ISTI) 191 n 0 0 0
OSBIT minus ISTI 6,134 n 6,734 7,933 6,734
Net surplus after tax from financial statements 7,833 s 0 0 0
Net surplus after tax adjusted pursuant to regulation 18 (NSAT) 7,833 s 0 0 0
Amortisation of goodwill and amortisation of other intangibles 3,595 d add add add
Severance payment 3,671 d add add add
Depreciation of SFA at RV (x) -775 d add add add
Depreciation of SFA at ODV (y) 0 s*1 deduct deduct deduct
ODV depreciation adjustment 0 q 0 0 0
Severance payment tax adjustment 463 r 0 0 0
Interest tax shield 0 p 0 0 0
Revaluations -909 p 0 0 0
Income tax 0 0 0 0 0
Numerator 6,639 OSBIT^adj = a + n + s + d + q + r + p + s*1 6,639 7,757 7,630
Fixed assets at end of previous financial year (FA₀) 46,221
Fixed assets at end of current financial year (FA₁) 108,262
Adjusted net working capital at end of previous financial year (ANWC₀) -11,696
Adjusted net working capital at end of current financial year (ANWC₁) -1,524
Average total funds employed (ATFE) 70,647 (or regulation 33 time-weighted average) c 70,647 59,975 70,647
Total equity at end of previous financial year (TE₀) 34,196
Total equity at end of current financial year (TE₁) 105,763
Average total equity 69,979 (or regulation 33 time-weighted average) k 0 0 0
WUC at end of previous financial year (WUC₀) 0
WUC at end of current financial year (WUC₁) 0
Average total works under construction 0 (or regulation 33 time-weighted average) e 0 0 0


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 124


Gazette.govt.nz — PDF NZ Gazette 2000, No 124




✨ LLM interpretation of page content

🌾 Disclosure of Reliability Performance Measures Under Regulation 22 of the Electricity (Information Disclosure) Regulations 1999 (continued from previous page)

🌾 Primary Industries & Resources
Electricity, Reliability Performance, Interruptions, Faults, SAIFI, SAIDI, CAIDI, Transpower, Line Owners, ECNZ, Generation, Supply Loss