Financial Performance Measures




3212

NEW ZEALAND GAZETTE

No. 119

WESTPOWER 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 4,877 a 4,877 4,877 4,877
Operating surplus before interest and income tax adjusted pursuant to regulation 18 (OSBIT) 4,805 b 4,805 4,805 4,805
Interest on cash, bank balances, and short-term investments (ISTI) 2,946 c 2,946 2,946 2,946
OSBIT minus ISTI 1,859 d 1,859 1,859 1,859
Net Surplus after tax from financial statements 3,946 e 3,946 3,946 3,946
Net surplus after tax adjusted pursuant to regulation 18 (NSAT) 3,946 f 3,946 3,946 3,946
Amortisation of goodwill and amortisation of other intangibles 1,472 g 1,472 1,472 1,472
Subvention payment - h - - -
Depreciation of SFA at BV (x) 222 i 222 222 222
OCV (amortisation adjustment) - j - - -
Subvention payment tax adjustment 435 k 435 435 435
Interest tax shield 965 l 965 965 965
Revaluations - m - - -
Income tax 53,170 n 53,170 53,170 53,170
Fixed assets at end of previous year (FA₀) 48,588 o 48,588 48,588 48,588
Fixed assets at end of current financial year (FA₁) 53,170 p 53,170 53,170 53,170
Adjusted net working capital at end of previous financial year (ANWC₀) -1694 q -1694 -1694 -1694
Adjusted net working capital at end of current financial year (ANWC₁) -1494 r -1494 -1494 -1494
Average total funds employed (ATFE) 50,136 s 50,136 50,136 50,136


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 119


Gazette.govt.nz PDF NZ Gazette 2002, No 119





✨ LLM interpretation of page content

🏭 Westpower Limited Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
31 March 2002
Statistics, Electricity network, System length, Transformer capacity, Maximum demand, Electricity supply, Consumers, Reliability performance, Interruptions, SAIFI, CAIDI, Financial performance, Operating surplus, Net surplus, Amortisation, Depreciation, Fixed assets, Working capital