New Zealand Gazette – 2002 – No. 133

Page 3591

✨ Financial Performance Measures



SCANPOWER LIMITED - LINES BUSINESS

FINANCIAL PERFORMANCE MEASURES - Derivation Table (Part 7)

FOR THE YEAR ENDED 31 MARCH 2002

Input and Calculations Symbol in formula (in thousands where applicable) ROI ROE ROF
Operating surplus before interest 333
and income tax from financial
statements (OSBIT)
Operating surplus plus interest 89
and income tax adjusted pursuant to
regulation 18 (OSIT) 244 244 244
Interest on cash, bank balances, add add add
and short-term investments 96
(FSIT)
Net surplus after tax from 0 0
financial statements (NSAT)
Net surplus after tax adjusted 9 add add
pursuant to regulation 18 of other
than intangibles
Amortisation of goodwill and 0 0
amortisation of other intangibles
Subvention payment 214 add
Depreciation of SFA at ODV (%) 553 (339)
(%) (339) add
QDV depreciation adjustment
Subvention payment tax adjustment 0 deduct
Interest tax shield (29)
Revaluations 18
Income tax 236 (29) (243)
Numerator 236 (95)
(ROI) (284)
(ROE) ROSAT
(ROF)
--------------------------------------- ------------------- ---------------------------------- ------ ------ ------
Fixed assets at end of previous 4,448
financial year (FAt-1) (FAt-1)
Fixed assets at end of current 4,248
financial year (ANWCt) (129)
Adjusted net working capital at 4,188
end of previous financial year (ANWCt-1)
(ANWCt-1)
Adjusted net working capital at 4,188
end of current financial year
(ANWCt)
Average total funds employed (ATFE) 4,362
Total equity at end of previous 4,911
financial year (TEt-1)
Total equity at end of current 5,025
financial year (TEt) 4,968 4,188
Average total equity
WUC at end of previous financial 86
year (WUCt-1)
WUC at end of current financial 95
year (WUCt) 81
Average total works under 81 deduct
construction


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 133


Gazette.govt.nz — PDF NZ Gazette 2002, No 133




✨ LLM interpretation of page content

🏭 Scanpower Limited Performance Indicators for the Lines Business (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Efficiency Indicators, Energy Delivery, Statistics, Lines Business