New Zealand Gazette – 1997 – No. 111

Page 2613

✨ Financial and Efficiency Performance Measures



1 SEPTEMBER NEW ZEALAND GAZETTE 2613

CENTRAL ELECTRIC LIMITED

DISCLOSURE OF FINANCIAL AND EFFICIENCY PERFORMANCE MEASURES

PURSUANT TO REGULATION 13, 14, 15 AND 16 OF THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994

Regulation 13:

  1. Financial Performance Measures
    (a) Accounting Return on Total Assets

    • 31.03.97: 3.9%
    • 31.03.96: 3.9%
    • 31.03.95: 3.6%
      (b) Accounting Return on Equity
    • 31.03.97: 2.8%
    • 31.03.96: 3.1%
    • 31.03.95: 2.4%
      (c) Accounting Rate of Profit
    • 31.03.97: 2.7%
    • 31.03.96: 2.6%
    • 31.03.95: 2.4%

  2. Efficiency Performance Measures
    (a) Direct Line Costs per Kilometre

    • 31.03.97: $1506.65
    • 31.03.96: $1537.71
    • 31.03.95: $1334.07
      (b) Indirect Line Costs per Electricity Customer
    • 31.03.97: $157.71
    • 31.03.96: $147.13
    • 31.03.95: $118.06

  3. Energy Delivery Efficiency Performance Measures
    (a) Load Factor

    • 31.03.97: 51.1%
    • 31.03.96: 45.9%
    • 31.03.95: 59.1%
      (b) Loss Ratio
    • 31.03.97: 8.5%
    • 31.03.96: 9.4%
    • 31.03.95: 10.0%
      (c) Capacity Utilisation
    • 31.03.97: 36.0%
    • 31.03.96: 42.3%
    • 31.03.95: 33.3%

Regulation 14A:

  1. The Optimised Deprival Valuation (established as at 31 March 1995) is $46,558,396

Regulation 15:

  1. Statistics
    (a) System Lengths (Kms)

    • 400V
      • 31.03.97: 384.0
      • 31.03.96: 368.0
      • 31.03.95: 357.1
    • 6.6kV
      • 31.03.97: 29.3
      • 31.03.96: 29.3
      • 31.03.95: 29.3
    • 11kV
      • 31.03.97: 1312.5
      • 31.03.96: 1276.7
      • 31.03.95: 1244.8
    • 33kV
      • 31.03.97: 416.9
      • 31.03.96: 415.9
      • 31.03.95: 415.9

    TOTAL

    • 31.03.97: 2142.7
    • 31.03.96: 2089.9
    • 31.03.95: 2047.1

    (b) Circuit Length (overhead) (kms)

    • 400V
      • 31.03.97: 203.5
      • 31.03.96: 203.0
      • 31.03.95: 202.2
    • 6.6kV
      • 31.03.97: 29.3
      • 31.03.96: 29.3
      • 31.03.95: 29.3
    • 11kV
      • 31.03.97: 1232.1
      • 31.03.96: 1211.0
      • 31.03.95: 1201.5
    • 33kV
      • 31.03.97: 414.5
      • 31.03.96: 413.5
      • 31.03.95: 413.5

    TOTAL

    • 31.03.97: 1879.4
    • 31.03.96: 1856.8
    • 31.03.95: 1846.5

    (c) Circuit Length (underground) (kms)

    • 400V
      • 31.03.97: 180.5
      • 31.03.96: 165.0
      • 31.03.95: 154.9
    • 6.6kV
      • 31.03.97: 0.0
      • 31.03.96: 0.0
      • 31.03.95: 0.0
    • 11kV
      • 31.03.97: 80.4
      • 31.03.96: 65.7
      • 31.03.95: 43.3
    • 33kV
      • 31.03.97: 2.4
      • 31.03.96: 2.4
      • 31.03.95: 2.4

    TOTAL

    • 31.03.97: 263.3
    • 31.03.96: 233.1
    • 31.03.95: 200.6

    (d) Transformer Capacity (kVA)

    • 31.03.97: 182,347
    • 31.03.96: 166,087
    • 31.03.95: 156,660

    (e) Maximum Demand (kW)

    • 31.03.97: 65,700
    • 31.03.96: 70,174
    • 31.03.95: 52,170

    (f) Total Electricity Supplied (Kwh)

    • 31.03.97: 293,915,262
    • 31.03.96: 282,295,463
    • 31.03.95: 269,768,169

    (g) Total Electricity conveyed on behalf of other parties

    • 31.03.97: Nil
    • 31.03.96: Nil
    • 31.03.95: Nil

    (h) Total Customers

    • 31.03.97: 18,885
    • 31.03.96: 18,250
    • 31.03.95: 17,280


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1997, No 111


NZLII — PDF NZ Gazette 1997, No 111




✨ LLM interpretation of page content

🏭 Central Electric Limited Line Business Financial Performance (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Revenue, Expenditure, Taxation, Profit, Dividends, Retained Earnings, ODV Valuation, KPMG Peat Marwick, Electricity (Information Disclosure) Regulations 1994