β¨ Financial Measures Table
2860
NEW ZEALAND GAZETTE
No. 110
FORM FOR DERIVATION OF FINANCIAL AND EFFICIENCY MEASURES FROM THE FINANCIAL STATEMENTS
| Input & calculations 000's | Symbol in formula | ROF 000's | ROE 000's | ROI 000's |
|---|---|---|---|---|
| Operating surplus before interest and income tax from financial statements 18 (OSBIT) | a | 24,175 | ||
| Interest on cash bank balances and short term investments (ISTI) | n | 421 | ||
| OSBIT minus ISTI | 23,754 | |||
| Net surplus after tax from Financial Statements | g | 14,907 | 14,907 | 23,754 |
| Amortisation of goodwill and other intangibles | s | |||
| Subvention Payment | d | 4,473 | ||
| Depreciation of SFA at BV (x) | s*t | 4,473 | ||
| Depreciation of SFA at ODV (y) | q | (138) | (138) | |
| ODV Depreciation tax adjustment | r | 9,816 | ||
| Subvention Payment tax adjustment | p | 9,265 | 9,265 | |
| Interest Tax Shield | ||||
| Revaluations | ||||
| Income Tax | ||||
| Numerator (as adjusted) | 23,754 | 14,907 | 24,444 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 110
Gazette.govt.nz —
NZ Gazette 2001, No 110
β¨ LLM interpretation of page content
π° Form for Derivation of Financial and Efficiency Measures
π° Finance & RevenueFinancial Statements, Operating Surplus, Interest, Tax Adjustments, Depreciation