New Zealand Gazette – 2005 – No. 13

Page 299

✨ Financial Performance Measures

18 JANUARY 2005

NEW ZEALAND GAZETTE, No. 13

299


WUC at end of previous financial year (WUC₀)		8,290,981
WUC at end of current financial year (WUC₁)		12,713,385
Average total works under construction	(or regulation 33 time-weighted average)	10,502,183	e	deduct	10,502,183	deduct	10,502,183

Revaluations		196,223,279	r
Half of revaluations		98,111,640	r/2			deduct	98,111,640

Intangible assets at end of previous financial year (IA₀)		0
Intangible assets at end of current financial year (IA₁)		0
Average total intangible asset	(or regulation 33 time-weighted average)	0	m	add	0		0

Subvention payment at end of previous financial year (S₀)		0
Subvention payment tax adjustment at end of previous financial year		0
Subvention payment at end of current financial year (S₁)		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)		718,931,988
System fixed assets at end of current financial year at book value (SFA_bv1)		925,045,535
Average value of system fixed assets at book value	(or regulation 33 time-weighted average)	821,988,761	f	deduct	821,988,761	deduct	821,988,761

System Fixed assets at year beginning at ODV value (SFA_odv0)		703,268,496
System Fixed assets at end of current financial year at ODV value (SFA_odv1)		905,537,611
Average value of system fixed assets at ODV value	(or regulation 33 time-weighted average)	804,403,053	h	add	804,403,053	add	804,403,053

Denominator					789,571,470		691,459,830

Financial Performance Measure:					12.50		37.94
							10.52

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Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance Measures, Operating Surplus, Net Surplus, Fixed Assets, Total Equity

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