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New Zealand Gazette – 1997 – No. 119

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✨ Performance Measures and Statistics

8 SEPTEMBER NEW ZEALAND GAZETTE 2831

TOP ENERGY LIMITED

Performance Measures and Statistics

For the Year Ended 31 March 1997

Regulations 13 and 14

i. Financial Performance Measures

	Actual 1997	Actual 1996	Actual 1995
a. Accounting Return on Total Assets	6.34%	6.08%	3.67%
b. Accounting Return on Equity	5.35%	4.52%	3.83%
c. Accounting Rate of Profit	4.71%	6.12%	2.08%

Financial performance measures a,b & c are calculated using ODV valuation of Infrastructure assets. The special purpose financial statements include the Infrastructure assets at Business valuation as at 31 March 1996 adjusted for asset additions/disposals at historic cost (see Policy 6).

ii. Efficiency Performance Measures

	Actual 1997 $	Actual 1996 $	Actual 1995 $
a. Direct Line Costs per kilometre	1211	1105	1477
b. Indirect Line Costs per Electricity Customer	72	78 *	91 *

Optimised Deprival Valuation

The Optimised Deprival Valuation (established as at 31 March 1996) is $66,286,692.

Regulation 15

i. Energy Delivery Efficiency Performance Measures

	1997 %	1996 %	1995 %
a. Load Factor	67	66	64.5
b. Loss Ratio	10.5	9.6	9.55
c. Capacity Utilisation	29	28	32

ii. Statistics
See table below for the following statistics:

a. System Length (kms) and breakdown by nominal line voltage.
b. Underground circuit length (kms) and breakdown by nominal line voltage.
c. Overhead circuit length (kms) and breakdown by nominal line voltage.

| Kilometres | |
|---------------------------|---------------|---------------|---------------|
| | Overhead Circuit | Underground Circuit | Total System |
| | 1997 | 1996 | 1995 | 1997 | 1996 | 1995 | 1997 | 1996 | 1995 |
| 33kV | 239 | 239 | 239 | - | - | - | 239 | 239 | 239 |
| 11kV | 3040 | 3031 | 3015 | 37 | 36 | 33 | 3077 | 3067 | 3048 |
| 400V | 878 | 880 | 885 | 445 | 431 | 416 | 1323 | 1311 | 1301 |
| Total | 4157 | 4150 | 4139 | 482 | 467 | 449 | 4639 | 4617 | 4588 |

d. Transformer Capacity (kVA)

	1997	1996	1995
	167,479	163,475	142,000

e. Maximum Demand (kW)

	1997	1996	1995
	48,217	46,224	46,190

f. Total Electricity supplied by System (kWh)

| | 240,454,000 | 226,239,000 | 235,000,000 |

g. Total Electricity conveyed by System for other persons (kWh)

| | 10,978,000 | 13,785,000 | - |

h. Total Customers (average for year)

| | 24,337 | 23,870 | 23,339 |

Denotes a revised comparative figure.

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VUW Te Waharoa — NZ Gazette 1997, No 119

NZLII — NZ Gazette 1997, No 119

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✨ LLM interpretation of page content

🏭 Performance Measures and Statistics for Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Efficiency Measures, Energy Delivery, Statistics, Electricity

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