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New Zealand Gazette – 2006 – No. 145

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✨ Financial Performance Measures

21 NOVEMBER 2006

NEW ZEALAND GAZETTE, No. 145

4181

WESTPOWER LIMITED - LINES BUSINESS

SCHEDULE 1 - PART 7

FORM FOR THE DERIVATION OF FINANCIAL PERFORMANCE MEASURES FROM FINANCIAL STATEMENTS

Derivation Table	Input and Calculations	Symbol in formula	ROF	ROE	ROI
Operating surplus before interest and income tax from financial statements	4,809	a	add	add	add
Operating surplus before interest and income tax adjusted pursuant to requirement 18 (OSBIT)	4,809
Interest on cash, bank balances, and short-term investments (ISTI)	43
OSBIT minus ISTI	4,766
Net Surplus after tax from financial statements	3,270	n	add	add	add
Net surplus after tax adjusted pursuant to requirement 18 (NSAT)	3,270
Amortisation of goodwill and amortisation of other intangibles	2,056	g	add	add	deduct
Subvention payment	188	s	add		deduct
Depreciation of SFA at BV (v)	927	d	add		add
ODV depreciation adjustment	(138)	st	deduct		deduct
Subvention payment tax adjustment		r
Income tax	71,402	p
Revaluations	63,484
Fixed asset at end of previous year (FA₀)	67,823
Fixed assets at end of current financial year (FA₁)	76,216
Adjusted net working capital at end of previous financial year (ANWC₀)	(1,098)
Adjusted net working capital at end of current financial year (ANWC₁)	71,402	c
Average total funds employed (ΔTFE)	65,041	k
Total equity at end of previous financial year (TE₀)	66,598
Total equity at end of current financial year (TE₁)	65,041
WUC at end of previous financial year (WUC₀)
Average total equity

VUW Te Waharoa — NZ Gazette 2006, No 145

Gazette.govt.nz — NZ Gazette 2006, No 145

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Westpower Limited System Interruption Statistics (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCAIDI, Interruptions, Planned, Unplanned, Transpower, Line Owners, ECNZ, Generation, Reliability performance

💰 Westpower Limited Financial Performance Measures

Domain💰 Finance & Revenue
KeywordsFinancial statements, Operating surplus, Net surplus, Amortisation, Depreciation, Fixed assets, Working capital, Equity

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