New Zealand Gazette – 2006 – No. 169

Page 4904

✨ Financial Tables

NEW ZEALAND GAZETTE, No. 169

12 DECEMBER 2006

	a	b	c	d	e	f	g	h	i
	VULC at end of previous financial year (WUC))	Average total works under construction (or regulation 23 time-weighted average))	Revaluations	Half of revaluations	Intangible assets at end of previous financial year (IA))	Average total intangible asset	Subvention payment at end of previous financial year (S))	Subvention payment tax adjustment at end of previous financial year	Subvention payment at end of current financial year
1	27,289,288	9,102,123 (for regulation 23 time-weighted average)	0	0	18,201,123	0 (for regulation 23 time-weighted average)	942,683,759	986,885,501	954,784,630
2		18,201,123
3

	j	k	l	m	n	o	p
	System fixed assets at end of previous financial year at book value (SFA(_bv))	System fixed assets at end of current financial year at book value (SFA(_cv))	Average value of system fixed assets at book value	System Fixed assets at year beginning at CDV value (SFA(_cdiv))	System Fixed assets at end of current financial year at CDV value (SFA(_cdiv))	Average value of system fixed assets at CDV value	Denominator Financial Performance Measure
1	898,578,620	903,266,529	954,784,630	924,877,512	924,117,036	924,117,036
2						371,750,746

t	u	v
954,784,630	deduct	0
954,784,630	add	0
924,117,036	add	0
898,022,446		8.75

| | | | 11.44 |
| | | | 10.81 |

The opening balances used in these calculations match the closing balances from last year's disclosure accounts, and do not take into account IFRS adjustments.

VUW Te Waharoa — NZ Gazette 2006, No 169

Gazette.govt.nz — NZ Gazette 2006, No 169

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Operating Expenditure Disclosure (continued from previous page)

Domain💰 Finance & Revenue
KeywordsOperating expenditure, Financial statements, Revaluations, Intangible assets, Subvention payments, System fixed assets, Financial performance

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