New Zealand Gazette – 2003 – No. 90

Page 2341

✨ Financial Performance Report

4 AUGUST

NEW ZEALAND GAZETTE

2341


WUC at end of current financial year (WUC₁)	21
Average total works under construction	52	e	deduct	52	deduct	52	deduct	52
	(or regulation 33 time-weighted average)
Revaluations
Half of revaluations	0	r
	0	r/2				deduct		0
Intangible assets at end of previous financial year (IA₀)	0
Intangible assets at end of current financial year (IA₁)	0
Average total intangible asset	0	m	add	0				0
	(or regulation 33 time-weighted average)
Subvention payment at end of previous financial year (S₀)	0
Subvention payment at end of current financial year (S₁)	0
Subvention payment tax adjustment at end of previous financial year	0
Subvention payment tax adjustment at end of current financial year	0
Average subvention payment & related tax adjustment	0	v	add	0				0
System fixed assets at end of previous financial year at book value (SFA_BV0)	64,421
System fixed assets at end of current financial year at book value (SFA_BV1)	61,962
Average value of system fixed assets at book value	63,192	f	deduct	63,192	deduct	63,192	deduct	63,192
	(or regulation 33 time-weighted average)
System Fixed assets at year beginning at ODV value (SFA_ODV0)	64,421
System Fixed assets at end of current financial year at ODV value (SFA_ODV1)	61,962
Average value of system fixed assets at ODV value	63,192	h	add	63,192	add	63,192	add	63,192
	(or regulation 33 time-weighted average)
Denominator				65,086		32,393		65,086
				ATFE^ADJ = c - e - f + h		Ave TE^ADJ = k - e - m + v - f + h		ATFE^ADJ = c - e - f + h
Financial Performance Measure:				15.90		15.34		9.97
				ROF = OSBIT^ADJ/ATFE^ADJ x 100		ROE = NSAT^ADJ/ATE^ADJ x 100		ROI = OSBIT^ADJ/ATFE^ADJ x 100

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Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2003, No 90

Gazette.govt.nz — NZ Gazette 2003, No 90

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Auditors' Report for Horizon Energy Distribution Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated18 July 2003
KeywordsAudit, Financial Statements, Electricity Information Disclosure Regulations, Unqualified Opinion

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New Zealand Gazette Index

New Zealand Gazette – 2003 – No. 90

Page 2341

Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2003, No 90

Gazette.govt.nz — NZ Gazette 2003, No 90

✨ LLM interpretation of page content

🏭 Auditors' Report for Horizon Energy Distribution Limited (continued from previous page)

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