New Zealand Gazette – 2002 – No. 119

Page 3213

✨ Financial Performance Measures



26 AUGUST

NEW ZEALAND GAZETTE

3213

WESTLAND LIMITED - NOTES TO THE DERIVATION OF FINANCIAL PERFORMANCE MEASURES FROM FINANCIAL STATEMENTS

SCHEDULE 1 - PART 1

FORMULA FOR THE DERIVATION OF CURRENT FINANCIAL YEAR (TE(_1)) 40,346m 65,617 15,594 - - 230 47,245 (47,863) product 47,863 total 44,015 7,65
Total equity at end of previous financial year (TE(_0))
Average total equity (1.54) (4.186)
WUC at end of previous financial year (WUC(_0)) project
Average total works under construction 2,634
Revaluations(^1) 4,235
Deferred tax movements 2,716

| (If applicable) assess at end of previous financial year (R(_0)) | - | | | | E | | | | | | |
| Intangible assets at end of current financial year (IA(_1)) | | | | | | | | | | | |
| Intangible assets at end of previous financial year (IA(_0)) | | | | | | | | | 205 | | |

| Operating payment at end of current financial year | | | | | | 5.6 | | | | | |
| Subvention payment at end of current financial year (S(_1)) | | | | | | (%) | | | | | |
| Subvention payment at end of previous financial year (S(_0)) | | | | | | | | | | | |
| Economic loss adjustment to cost of current financial year | | | | | | | | | | | |
| Taxation paid | | | | | | | | defect | | | |
|

| System fixed assets at end of previous year at cost (FFA(_0)) | | | | 47,245 | | | (47,863) | project | | |
| System fixed assets at end of current financial year at cost (FFA(_1)) | | | | 48,942 | | | 47,863 | total | | |
| System fixed assets at end of previous financial year at valuation (FFA(_0)) | | | | 48,942 | | | | | 0.49 | |

| Average fixed assets at fair value beginning at GDV value (FV(_{av})) | | | | 51,908 | | | | | | 9.49 |
| Average total fixed assets at cost for the year (FF(_Aav)) | | | | | | | 5.6 (Pounds) | | | |
| Opening total fixed assets at GDV value | | | | | | | | 4.0 | | |

| Depreciation | | | | | | 40,315 | | Financial performed measures | 44,015 | 7.65 |

Footnotes:

(^1) Revaluations exclude any movement in deferred tax balances.

(^2) Return on equity (ROE) is measured as NPAT divided by average total equity.

(^3) Return on funds (ROF) is return on funds employed.



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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

🏭 Westland 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