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