New Zealand Gazette – 2002 – No. 101

Page 2747

✨ Financial Performance Measures



14 AUGUST

NEW ZEALAND GAZETTE

2747

DERIVATION TABLE INPUT AND CALCULATIONS SYMBOL IN FORMULA ROF ROE ROI
Intangible assets at end of previous financial year (IA₀) 0
Intangible assets at end of current financial year (IA₁) 0
Average total intangible asset 0 m add 0
(or regulation 33 time-weighted average)
Subvention payment at end of previous financial year (S₀) 0
Subvention payment at end of current financial year (S₁) 0
Subvention payment tax adjustment at end of previous financial year 0
Subvention payment tax adjustment at end of current financial year 0
Average subvention payment and related tax adjustment 0 v add 0
System fixed assets at end of previous financial year at BV (SFA₀bv) 12,401,492
System fixed assets at end of current financial year at BV (SFA₁bv) 14,503,018
Average value of system fixed assets at BV 13,452,255 f deduct 13,452,255 deduct 13,452,255 deduct 13,452,255
(or regulation 33 time-weighted average)
System Fixed assets at year beginning at ODV value (SFA₀odv) 52,703,115
System Fixed assets at end of current financial year at ODV value (SFA₁odv) 53,440,359
Average value of system fixed assets at ODV value 53,071,737 h add 53,071,737 add 53,071,737 add 53,071,737
(or regulation 33 time-weighted average)
Denominator 52,473,482 57,903,064 52,473,482
ATFE(^{ADJ}) = c-e-f+h Ave TE(^{ADJ}) = k-e-m+v-f+h ATFE(^{ADJ}) = c-e-f+h
Financial Performance Measure 6.55 3.83 3.86
ROF-OSBIT(^{ADJ})/ATFE(^{ADJ}) x 100 ROE-NSAT(^{ADJ})/ATE(^{ADJ}) x 100 ROI-OSBIT(^{ADJ})/ATFE(^{ADJ}) x 100

* = maximum statutory income tax rate applying to corporate entities
subscript '0' = end of the previous financial year
ROI = return on investment
BV = book value
subscript '1' = end of the current financial year
ave = average
odv = optimised deprival valuation
ROF = return on funds
ROE = return on equity



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 101


Gazette.govt.nz — PDF NZ Gazette 2002, No 101




✨ LLM interpretation of page content

💰 Otago Power Limited Financial and Efficiency Performance Measures (continued from previous page)

💰 Finance & Revenue
Electricity, Financial Measures, Efficiency Performance, Otago Power Limited, 2002, 2001, 2000, 1999, ROF, ROE, ROI