✨ Financial Report Tables
NEW ZEALAND GAZETTE, No. 55
7 MARCH 2008
| a | ||||||||
|---|---|---|---|---|---|---|---|---|
| WUC at end of previous financial year (WUC(_t)) | Average total works under construction | Revaluations | Intangible assets at end of previous financial year (IA(_t)) | Average intangible asset | Subvention payment at end of previous financial year (S(_t)) | Subvention payment at end of current financial year (S(_{t+1})) | Subvention payment tax adjustment at end of current financial year | Average total payment & related tax adjustment |
| 3,955,131 | 1,298,878 | 0 | 2,217,505 | 0 | 0 | 0 | 0 | 92,783,794 |
| 1,294,878 | 2,217,505 | - | - | 0 | - | add | - | deduct |
| 2,217,505 | 2,217,505 | 0 | add | 94,746,443 | ||||
| deduct | add | |||||||
| System Fixed Assets at year beginning at ODV value (SFA(^{ODV}_t)) | System Fixed Assets at end of current financial year at ODV value (SFA(^{ODV}_{t+1})) | Average value of system fixed assets at ODV value |
| 92,500,868 | 93,285,000 | 92,894,934 |
| add | add | |
| 92,894,245 |
| g | h | i |
|---|---|---|
| (or requirement average) | (or requirement average) | (32 time-weighted average) |
| 0 | 0 | ATFE(^{ADJ} = c - ( d + e - f )) k m v f + h |
| r2 | E | 94,708,894 |
| ROF | ROI = OSBIT(^{ADJ})/ATFE(^{ADJ}) * 100 |
|---|---|
| 6.0 | 7.3 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 55
Gazette.govt.nz —
NZ Gazette 2008, No 55
✨ LLM interpretation of page content
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Annual Valuation Reconciliation Report for the Year Ended 31 March 2007
(continued from previous page)
💰 Finance & RevenueValuation, Fixed Assets, Depreciation, ODV, Financial Report