New Zealand Gazette – 2001 – No. 91

Page 2364

✨ Financial Performance Measures



2364

NEW ZEALAND GAZETTE

No. 91

WAIPA NETWORKS LIMITED - LINES BUSINESS

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 4,248,819 a add 2,301,471 0
Operating surplus before interest and income tax adjusted pursuant to regulation 18 (OSBIT) 4,248,819 4,215,294
Interest on cash, bank balances, and short-term investments (ISTI) 33,525 0 0 0
OSBIT minus ISTI 4,215,294 n add 0 add
Net surplus after tax from financial statements 2,301,471 2,301,471
Amortisation of goodwill and amortisation of other intangibles 0 s add 0 add
Subvention payment 0
Depreciation of SFA at BV (x) 1,113,867 d add -281,570 add
Depreciation of SFA at ODV (y) 1,395,437 -281,570
ODV depreciation adjustment -281,570 s*1 deduct deduct
Subvention payment tax adjustment 251,617 q 251,617 0
Interest tax shield 2,127,814 r 2,127,814
Revaluations 1,151,346 p 1,151,346
Income tax 4,658,573
Numerator 44,765,650 2,019,901 OSBIT^ADJ = a + g + s - s1 + d
Fixed assets at end of previous financial year (FA₀) 44,721,268 NSAT^ADJ = n + q + r + s + d - p - s1
Fixed assets at end of current financial year (FA₁) 774,790
Adjusted net working capital at end of previous financial year (ANWC₀) 769,660 c
Adjusted net working capital at end of current financial year (ANWC₁) 45,515,684 45,515,684
Average total funds employed (ATFE) 37,942,711
(or regulation 33 time-weighted average) 38,165,166 k 0 39,165,166 0
Total equity at end of previous financial year (TE₀) 0 0 0
Total equity at end of current financial year (TE₁) 0
Average total equity 0 e 0 0 deduct
WUC at end of previous financial year (WUC₀)
WUC at end of current financial year (WUC₁)
Average total works under construction


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VUW Te Waharoa — PDF NZ Gazette 2001, No 91


Gazette.govt.nz — PDF NZ Gazette 2001, No 91




✨ LLM interpretation of page content

🏭 Performance Measures for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
Performance Measures, Financial, Efficiency, Electricity, Waipa Networks Limited, Statistics, System Length, Transformer Capacity, Maximum Demand, Electricity Supply, Customers, SAIDI, SAIFI, Interruptions, Targets