New Zealand Gazette – 2005 – No. 15

Page 346

✨ Financial Performance Measures



FORM FOR THE DERIVATION OF FINANCIAL PERFORMANCE MEASURES FROM FINANCIAL STATEMENTS

SCHEDULE I — PART 7

DERIVATION TABLE SYMBOL IN FORMULA INPUT AND CALCULATIONS ROF ROE ROI
a 3,292,514
b 9,192 add
c 3,283,322 add
d 3,292,514 3,283,322
Operating surplus before interest and income tax from financial statements e 757,924 add add add
Interest on cash, bank balances, and short-term investments (RST) f 0 0 add add
Net surplus after tax adjusted pursuant to Regulation 18 (NSAT) g 3,222,585 add
Amortisation of goodwill and amortisation of other intangibles h 2,474,900 add add
Depreciation of SFA at ODV (s) i 898,585 add add add
Subvention payment j 24,105,000 0 0
GDV depreciation adjustment k 3,053 deduct deduct
Subvention payment tax adjustment l 898,585 add
Interest tax shield m 0 0 0 0
n Revolutions:
Income Tax 0 3,033 0
o Numerator: 898,585 4,494,119 24,105,894
p OSBHI^(1)(2) = a+b+c+d+e+f+g+h+i+j+k-l NSAT^(3) = n1+n2+s3+s4 OSBHI^(1)(2) = a1+g+o+p-r+q-d2-s+x-t

| Fixed assets at end of previous financial year (FApv) | q | 92,814,711 | | 92,257,169 | |
| Adjusted net working capital at end of previous financial year (ANWCpv) | r | 166,516 | | 50,306 | |
| Adjusted total funds employed at end of previous financial year (ATFEpv) | s | 92,644,451 | | 92,644,451 | |
| Total equity at end of previous financial year (TLEpv) | t | 108,174,866 | | | |
| Total equity at end of current financial year (TLEc) | u | 107,530,493 | | | |
| Average total equity | v | 108,172,680 | | | |
| WUC at end of previous financial year (WUCpv) | w | 808,990 | | | |
| WUC at end of current financial year (WUCc) | x | 380,911 | | | |
| Average WUC | y | 594,553 | | | |
| | z | 24,105,000 | | deduct | |
| | r2 | 12,052,500 | | | deduct |
| | | | | 594,553 | |
| | | | | | 12,052,500 |



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VUW Te Waharoa — PDF NZ Gazette 2005, No 15


Gazette.govt.nz — PDF NZ Gazette 2005, No 15




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