New Zealand Gazette – 2006 – No. 158

Page 4617

✨ Financial Statements



29 NOVEMBER 2006

NEW ZEALAND GAZETTE, No. 158

4617
WUC at end of previous financial year (WUCt-1) 4,872,625
WUC at end of current financial year (WUCt) 3,095,131
Average total works under construction 3,983,878 e deduct 3,983,878 deduct 3,983,878 3,983,878
(or requirement 32 time-weighted average) 0
Revaluations 0 r
Half of revaluations 0 r/2 0
Intangible assets at end of previous financial year (IAt-1) 0 deduct
Intangible assets at end of current financial year (IAt) 0
Average total intangible asset 0 m add 0 0
(or requirement 32 time-weighted average) 0
Subvention payment at end of previous financial year (St-1) 0
Subvention payment at end of current financial year (St) 0
Subvention payment tax adjustment at end of previous financial year 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 (SFAt-1bv) 87,809,051
System fixed assets at end of current financial year at book value (SFAtbv) 92,788,794
Average value of system fixed assets at book value 90,298,923 f deduct 90,298,923 deduct 90,298,923 90,298,923
(or requirement 32 time-weighted average) 90,298,923
System Fixed assets at year beginning at ODV value (SFAt-1odv) 87,520,945
System Fixed assets at end of current financial year at ODV value (SFAtodv) 92,500,689
Average value of system fixed assets at ODV value 90,010,817 h add 90,010,817 add 90,010,817 90,010,817
(or requirement 32 time-weighted average) 90,010,817
Denominator 91,872,785 45,141,049 91,872,785
ATFEADJ = c - e - f + h Ave TEADJ = c - e - m + v - f + h ATFEADJ = c - e - f + h
Financial Performance Measure: 10.9 10.7 7.5
ROF = OSBITADJ/ATFEADJ x 100 ROE = NSATADJ/ATEADJ x 100 ROI = OSBITADJ/ATFEADJ x 100


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 158


Gazette.govt.nz — PDF NZ Gazette 2006, No 158




✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Eastland Network Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Transactions, Related Parties, Performance Measures, Electricity Industry