New Zealand Gazette – 2001 – No. 129

Page 3317

✨ Financial Performance Measures



21 SEPTEMBER
NEW ZEALAND GAZETTE
3317

SCANPOWER LIMITED – LINES BUSINESS
FINANCIAL PERFORMANCE MEASURES - Derivation Table (Part 7)
FOR THE YEAR ENDED 31 MARCH 2001

Input and Calculations Symbol in formula ROF ROE ROI
Operating surplus before interest and income tax from financial statements 348
Operating surplus before interest and income tax adjusted pursuant to regulation 18 (OSBIT) 348
Interest on cash, bank balances, and short-term investments (ISTI) 117
Net surplus after tax from financial statements 231 231
Net surplus after tax adjusted pursuant to regulation 18 (NSAT) 218
Amortisation of goodwill and amortisation of other intangibles 0 add add add
Subvention payment 262
Depreciation of SFA at BV (x) 491
Depreciation of SFA at ODV (y) 0 add add add
ODV depreciation adjustment (229) (229) (229)
Subvention payment tax adjustment 0 s*t 0 0
Interest tax shield 0 r -37
Revaluations 124 p 124
Income tax 0 (85)
Numerator 4,337
Fixed assets at end of previous financial year (FA₀) 4,296
Fixed assets at end of current financial year (FA₁) 211
Adjusted net working capital at end of previous financial year (ANWC₀) (129)
Adjusted net working capital at end of current financial year (ANWC₁) 4,357
Average total funds employed (ATFE) 4,822 4,822 4,357
Total equity at end of previous financial year (TE₀) 4,733
Total equity at end of current financial year (TE₁) 4,911
Average total equity 4,822
WUC at end of previous financial year (WUC₀) 67
WUC at end of current financial year (WUC₁) 66

(in thousands where applicable)

OSBIT = NSAT + g + s - STI + d
NSAT = n + g + s - STI + d
OSBIT = n + g + s - STI + d - r - s*t



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 129


Gazette.govt.nz — PDF NZ Gazette 2001, No 129




✨ LLM interpretation of page content

🏭 Scanpower Limited Financial Performance Measures Derivation Table (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Operating Surplus, Net Surplus, Depreciation, Amortisation, Subvention Payment, Income Tax, Fixed Assets, Working Capital, Equity