✨ Financial Statements Tables




NEW ZEALAND GAZETTE

No. 69

r2 m v f h
Intangible assets at end of previous financial year (I.A_t-1) Average total intangible asset depreciation (for regulation 33 time-weighted average) Subvention payment at end of previous financial year (S_t-1) System fixed assets at end of current financial year at book value (SFA_bvy) System Fixed assets at end of current financial year at ODV value (SFA_odvy)
Intangible assets at end of current financial year (I.A_t) Average total intangible asset (for regulation 33 time-weighted average) Subvention payment tax adjustment at end of current financial year System fixed assets at end of previous financial year at book value (SFA_bv_t-1) System Fixed assets at end of previous financial year at ODV value (SFA_odv_t-1)
0 0 Subvention payment tax at end of previous financial year & related tax adjustment Average value of System fixed assets at book value Average value of System fixed assets at ODV value
deduct add add deduct add
0 70,417,838 (for regulation 33 time-weighted average) 71,036,176 (for regulation 35 time-weighted average) 71,036,176 (or regulation 35 time-weighted average)
0 71,053,414 71,098,174 71,098,176
add deduct add
0 71,036,176 71,098,176
0
add
71,098,176
Financial Performance Measures:
ATFE^Adjusted
a = c + e - f + h
ATFE^Adjusted = c + e - f + h
Ave TE^Adjusted
k = e m v 83.6/100 5/6
ROF = OSR(N)ATFE^Adjusted 100
8.59
ROF = NATFE^Adjusted 100
8.98
ODV = optimised deprival valuation
ave = average
bv = book value

t = maximum statutory income tax rate applying to corporate entities the previous financial year



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 69


Gazette.govt.nz PDF NZ Gazette 2002, No 69





✨ LLM interpretation of page content

🏭 Network Tasman Limited Line Business Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Network Tasman Limited, Intangible Assets, Subvention Payment, System Fixed Assets, Depreciation, ODV Valuation, Book Value, Tax Adjustment