Financial Performance Measures




1736

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

NEW ZEALAND GAZETTE

No. 63

ISSN 0111-5650

Price $5.00 (inc. G.S.T.)

Revaluations

Half-year assets at end of previous financial year (K₀ₛ)

  • Intangible assets
    • deduct

Intangible assets at end of current financial year (K₁)

  • Average total intangible asset
    • (for regulation 33 time-weighted average)
    • add

Subvention payment at end of previous financial year (S₀)

Subvention payment tax adjustment at end of previous financial year

Subvention payment at end of current financial year (S₁)

Subvention payment tax adjustment at current financial year

  • (for regulation 33 time-weighted average)
  • deduct
  • add

System fixed assets at end of previous financial year at book value (SFₐₒᵥᵥᵃˡ)

Average fixed assets at end of previous financial year at book value

System fixed assets at year beginning at ODV value (SFₐₒₒᵛ)

  • 72,756,141
  • 72,756,141
  • 72,756,141

Average of system fixed assets at ODV value

  • 72,687,088
  • 72,687,088
  • 72,687,088
  • (for regulation 33 time-weighted average)

Denominator

  • AT/RE²ⁿᵒ = c - e = k + i - h
    • 78,910,703
  • AT/E²ⁿᵒ = k = e - m + v - l + j
    • 85,484,389
  • AT/FE²ⁿᵒ = c - e = k - h
    • 78,910,703

Financial Performance Measures:

  • ROI = OSBIT³ᵒ/AT/E²ⁿᵒ × 100
    • 6.96
  • ROE = NSAT⁴ᵒ/AT/E²ⁿᵒ × 100
    • 7.33

Notes:

  • bv = book value
  • ave = average
  • odv = optimised deprival valuation

subscript '0' = end of the previous financial year




Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 63


Gazette.govt.nz PDF NZ Gazette 2003, No 63





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