New Zealand Gazette – 2000 – No. 94

Page 2357

✨ Financial Statements Notes

18 AUGUST
NEW ZEALAND GAZETTE
2357

Notes to and Forming Part of the Financial Statements
For the Year Ended 31 March 2000

7 TAXATION

Taxation for the year ended 31 March 2000

Operating surplus before taxation
Prima facie taxation @ 33%
Plus/(less) tax effect of permanent timing differences:
Deferred taxation
Taxation expense

Line 2000 $000
24,350
8,035
177
(727)
$7,486

Line 1999 $000
21,271
7,019
1,721
(572)
$8,169

8 DISCLOSURE OF PERFORMANCE MEASURES PURSUANT TO REGULATION 15 AND PART III OF THE FIRST SCHEDULE OF THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999

Financial Performance Measures

(i) Return on Funds
(ii) Return on Equity
(iii) Return on Investment including revaluation
(iv) Return on Investment excluding revaluation

2000
10.77%
14.65%
10.66%
7.64%

1999
9.92%
8.28%
6.21%
6.21%

1998
10.83%
7.85%
21.50%
8.39%

1997
11.58%
9.08%
8.08%
8.08%

Efficiency Performance Measures

(iv) Direct Line Cost per Kilometre
(v) Indirect Line Cost per Electricity Customer

$1,049.72
$61.98

$752.98
$71.71

$873.26
$92.02

$1,038.34
$62.80

VUW Te Waharoa — NZ Gazette 2000, No 94

Gazette.govt.nz — NZ Gazette 2000, No 94

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Powerco Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsTaxation, Financial Performance, Efficiency Performance, Return on Funds, Return on Equity, Return on Investment, Direct Line Cost, Indirect Line Cost, Powerco Limited

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