✨ Financial and Efficiency Performance Measures




20 SEPTEMBER

NEW ZEALAND GAZETTE

3103

FINANCIAL PERFORMANCE MEASURES

1995-96 1994-95
Before Discount After Discount Before Discount
(a) Accounting return on total assets 3.88% 1.49% 3.21%
(b) Accounting return on equity 2.51% 0.91% 2.21%
(c) Accounting rate of profit 3.74% 1.35% 3.42%

EFFICIENCY PERFORMANCE MEASURES

1995-96 1994-95
(a) Direct lines costs per kilometer $834.88 $960.18
(b) Indirect line costs per customer $88.68 $89.71

ENERGY DELIVERY EFFICIENCY PERFORMANCE MEASURES

1995-96 1994-95
(a) Load Factor 58% 65%
(b) Loss Ratio 6.40% 5.82%
(c) Capacity Utilisation 30.00% 27.51%

STATISTICS

(a) System length

1995-96 1994-95
Total length of: 1862.379 km 1858.841 km
33kV 138.163 km 138.004 km
11kV 1508.409 km 1505.282 km
230/400v 215.807 km 215.555 km

(b) Total circuit length overhead

1995-96 1994-95
1816.353 km 1814.153 km
33kV 137.885 km 137.856 km
11kV 1491.022 km 1488.443 km
230/400v 187.446 km 187.854 km

(c) Total circuit length underground

1995-96 1994-95
46.026 km 44.681 km
33kV 0.278 km 0.148 km
11kV 17.387 km 16.839 km
230/400v 28.361 km 27.701 km

(d) Transformer capacity

1995-96 1994-95
110492 kVA 108672 kVA
Transformer capacity 11kV/415V 110467 kVA 108647 kVA
33kV/415V 25 kVA 25 kVA

(e) Maximum demand

1995-96 1994-95
33141 kilowatts 29895 kilowatts

(f) Total electricity supplied from the system

1995-96 1994-95
158500435 kilowatt hours 160291503 kilowatt hours

(g) Total amount of energy conveyed through the system during the financial year on behalf of other persons

1995-96 1994-95
383200 kilowatt hours Nil

(h) Total customers

1995-96 1994-95
11782 11727


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🏭 Waitaki Power Limited Financial Performance Statement (continued from previous page)

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Financial Performance, Income, Expenses, Surplus, Tax, Equity, Assets, Liabilities, Efficiency Measures, Energy Delivery, Statistics