New Zealand Gazette – 2006 – No. 157

Page 4593

✨ Financial Performance Measures



29 NOVEMBER 2006

NEW ZEALAND GAZETTE, No. 157

4593

SCHEDULE 1 - PART 7

FORM FOR THE DERIVATION OF FINANCIAL PERFORMANCE MEASURES FROM FINANCIAL STATEMENTS

Derivation Table Input and Calculations Symbol in formula ROF ROI
Operating surplus before interest and income tax from financial statements (OSBIT) -28,171,057 a -28,255,127 -28,255,127
Operating surplus before interest and income tax adjusted pursuant to regulation 18 (OSBIT) -28,171,057 -41,779,745 -41,779,745
OSBIT minus IST 84,070
Net surplus after tax from financial statements -28,255,127 n 65,054,000 65,054,000
Interest on cash, bank balances, and short-term investments (IST) -41,779,745 add add
Amortisation of goodwill and amortisation of other intangibles add add
Subvention payment g 0 0
Depreciation of SFA at BV (x) 11,855,895 d 0 0
Depreciation of SFA at ODV (y) 11,855,895 s 0 0
ODV depreciation adjustment s^H 3,991,280 3,991,280
Subvention payment tax adjustment r 0 0
Revaluations p 1,430,021 1,430,021
Income tax deduct deduct
Numerator OSBIT^ROU = n + g - s - s^H + d OSBIT^ROI = a + g - q + r + s + d - p - s^H
Fixed assets at end of previous financial year (FA₀) 303,709,000 23,274,255 31,377,572
Fixed assets at end of current financial year (FA₁) 452,626,232
Adjusted net working capital at end of previous financial year (ANWC₀) 1,566 c
Adjusted net working capital at end of current financial year (ANWC₁) -4,042,000
Average total funds employed (ATFE) 376,148,399 376,148,399 376,148,399
(or regulation 33 time-weighted average)
Total equity at end of previous financial year (TE₀) 256,271,313 k 256,271,313 256,271,313
Total equity at end of current financial year (TE₁) 301,003,255
WUC at end of previous financial year (WUC₀) 9,805,000 e 7,504,500 7,504,500
WUC at end of current financial year (WUC₁) 5,204,000
Average total equity (or regulation 33 time-weighted average) (or regulation 33 time-weighted average)
Average total works under construction


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VUW Te Waharoa — PDF NZ Gazette 2006, No 157


Gazette.govt.nz — PDF NZ Gazette 2006, No 157




✨ LLM interpretation of page content

🏭 Financial and Efficiency Performance Measures for Unison Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial measures, Efficiency measures, Return on funds, Return on equity, Return on investment, Direct line cost, Indirect line cost, Electricity information disclosure, Unison Networks Limited