New Zealand Gazette – 2003 – No. 125

Page 3365

✨ Financial Performance Measures

3 SEPTEMBER

NEW ZEALAND GAZETTE

3365

CENTRALINES LIMITED - LINES BUSINESS
FINANCIAL PERFORMANCE MEASURES - Derivation Table (Part 7)
FOR THE YEAR ENDED 31 MARCH 2003

Financial Performance Measure:	Input and Calculations	Symbol in formula	ROF	ROE	ROI
Average total works under construction	0	0	0	0	0
Revaluations	0	0	0	0	0
Half of revaluations	0	r/2	0	0	0
Intangible assets at end of previous financial year (IA₀)	25,032	0	25,336	25,336	25,336
Intangible assets at end of current financial year (IA₁)	25,640	0	25,336	25,336	25,336
Average total intangible asset	25,336	f	deduct	deduct	deduct
Subvention payment at end of previous financial year (S₀)	24,345	0	24,649	24,649	24,649
Subvention payment at end of current financial year (S₁)	24,953	0	24,649	24,649	24,649
Subvention payment tax adjustment at end of previous financial year	0	0	add	add	add
Subvention payment tax adjustment at end of current financial year	0	0	add	add	add
Average subvention payment & related tax adjustment	25,270	0	25,270	25,270	25,270
System fixed assets at end of previous financial year at book value (SFA_book)	24,649	h	add	add	add
System fixed assets at end of current financial year at book value (SFA_book)	24,649	h	add	add	add
Average value of system fixed assets at book value	24,649	h	24,649	24,649	24,649
System Fixed assets at year beginning at ODV value (SFA_ODV)	24,649	h	24,649	24,649	24,649
System Fixed assets at end of current financial year at ODV value (SFA_ODV)	24,649	h	24,649	24,649	24,649
Average value of system fixed assets at ODV value	24,649	h	24,649	24,649	24,649
Denominator			7.09	4.80	4.55

Note:

t = maximum statutory income tax rate applying to corporate entities
subscript '0' = end of the previous financial year
subscript '1' = end of the current financial year
bv = book value
odv = optimised deprival valuation
ROF = return on funds
ROE = return on equity
ROI = return on investment

ROF = OSBII^ODV / ATFE^ODV x 100

ROE = NSAT^ODV / ATFE^ODV x 100

ROI = OSBII^ODV / ATFE^ODV x 100

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 Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Return on Funds, Return on Equity, Return on Investment

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