New Zealand Gazette – 2005 – No. 12

Page 271

✨ Financial Performance Measures



18 JANUARY 2005

NEW ZEALAND GAZETTE, No. 12

271

Scanpower Limited
Performance Measures Continued
For the Year Ended 31 March 2004

Part 7. Requirement 15 (Form for the Derivation of Financial Performance Measures)

Description Input Symbol ROF ROI
Operating surplus before interest and income tax from financial statements 449
Operating surplus before interest and income tax adjusted pursuant to regulation 18 (OSBIT) 449
Interest on cash, bank balances, and short-term investments (ISTI) 108
OSBIT minus ISTI 341 a 341
Net surplus after tax from financial statements 301 n 301 0
Net surplus after tax adjusted pursuant to regulation 18 (NSAT) 301 add add
Amortisation of goodwill and amortisation of other intangibles 0 g 0 0
Subvention payment 0 s Add add
Depreciation of SFA at BY (x) 294
Depreciation of SFA at ODY (y) 613 Add (319)
ODY depreciation adjustment (319) d add (319)
Subvention payment tax adjustment 0 s*t 0 0
Interest tax shield (36) q deduct deduct
Revaluations 3,517 r (36)
Income tax 148 p 3,517
Numerator 22 148
Fixed assets at end of previous financial year (FA₀) 4,378 3,425
Fixed assets at end of current financial year (FA₁) 19,697
Adjusted net working capital at end of previous financial year (ANWC₀) (373)
Adjusted net working capital at end of current financial year (ANWC₁) 35
OSBITT^ADJ = a - g - s + d NSA^ADJ = n + g + s - s*t + d OSBIT^ADJ = a - g - s - r + s - d - p - s*t
(18)


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 12


Gazette.govt.nz — PDF NZ Gazette 2005, No 12




✨ LLM interpretation of page content

💰 Financial Performance Measures for Scanpower Limited (continued from previous page)

💰 Finance & Revenue
Financial Performance, Operating Surplus, Net Surplus, Depreciation, Amortisation, Revaluations, Income Tax