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New Zealand Gazette – 2003 – No. 125

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✨ Financial Performance Measures

NEW ZEALAND GAZETTE

No. 125

CENTRALINES LIMITED - LINES BUSINESS

FINANCIAL PERFORMANCE MEASURES - Derivation Table (Part 7)

FOR THE YEAR ENDED 31 MARCH 2003

	ROI				ROE				ROF
		add	add	deduct		add	add	deduct		add	add	deduct
Symbol in formula	a	b	s	d	c	t	s	-	p	b	s	-
Input and Calculations	2.048	2.048	257	1,792	0	0	0	0	(84)	726	1,792	0
		1,792		1,316		1,316				1,150

Explanation of Symbols and Terms

Symbol in formula	Explanation
a	Operating surplus before interest and income tax adjusted pursuant to regulation 18
	Opening surplus on cash, bank balances, and short-term investments (OST)
	OSBIT minus IST
b	Net surplus after tax from financial statements
s	Amortisation of goodwill and amortisation of other intangibles
d	Subvention payment
	Depreciation of SFA at BV (k)
	Depreciation of SFA at ODV (y)
c	ODV depreciation adjustment
t	Subvention payment tax adjustment
p	Revaluations
-	Income tax

Numerator Components

| Fixed assets at end of previous financial year (FA₀) | 25,662 |
| Fixed assets at end of current financial year (FA₁) | 25,669 |
| Adjusted net working capital at end of previous financial year (ANWC₀) | 1,556 |
| Adjusted net working capital at end of current financial year (ANWC₁) | (376) |
| Adjusted total funds employed (ATFE) | 25,956 |
| Average total funds employed (TEₐ) | 27,467 |
| Total equity at end of previous financial year (IE₀) | 28,783 |
| Total equity at end of current financial year (IE₁) | 28,125 |
| WUC at end of previous financial year (WUC₀) | |
| WUC at end of current financial year (WUC₁) | 0 |

Formula Components	Calculation
ROI	1,792
ROE
	1,316
ROF
	OSBIT¹ + a + g + r - s - d
	1,792
	CSAIIT² + a + g + r - s - d
	1,150

VUW Te Waharoa — NZ Gazette 2003, No 125

Gazette.govt.nz — NZ Gazette 2003, No 125

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Centralines Limited Financial Statements Notes (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Operating Expenditure, Interest Expense, Income Tax

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