β¨ Financial Performance Measures
19 AUGUST
NEW ZEALAND GAZETTE
2255
BULLER ELECTRICITY LIMITED
PERFORMANCE MEASURES
YEAR ENDED MARCH 31 1997
Disclosure of Financial and Efficiency Performance Measures as required by Regulations 13, 14, 15 and 16 of the Electricity Information Disclosure Regulations 1994.
1. FINANCIAL MEASURES
| 1997 | 1996 | 1995 | |
|---|---|---|---|
| (a) Accounting Return on Total Assets (pre-tax) (%) | 2.27% | 2.52% | 2.54% |
| (b) Accounting Return on Equity (post-tax) (%) | 1.37% | 2.12% | 1.58% |
| (c) Accounting Rate of Profit (post-tax) (%) | 1.55% | 2.32% | 1.66% |
2. EFFICIENCY MEASURES
| 1997 | 1996 | 1995 | |
|---|---|---|---|
| (a) Direct Line Costs per Kilometre ($/Km) | $1871.25 | $1108.05 | $1852.97 |
| (b) Indirect Line Costs per Electricity Customer | $188.64 | $175.28 | $167.13 |
3. ENERGY DELIVERY PERFORMANCE MEASURES
| 1997 | 1996 | 1995 | |
|---|---|---|---|
| (a) Load Factor | 70.92% | 67.16% | 66.9% |
| (b) Loss Ratio | 4.27% | 4.41% | 4.1% |
| (c) Capacity Utilisation | 60.4% | 63.0% | 63.3% |
4. STATISTICS
| 1997 | 1996 | 1995 | |
|---|---|---|---|
| (a) Total System Length Km | |||
| (i) 33KV | 111.30 | 111.30 | 111.30 |
| 11KV | 330.35 | 330.06 | 330.00 |
| 230/400V | 126.83 | 126.83 | 82.1 |
| Total Length | 568.46 | 568.19 | 523.40 |
| (ii) Total Overhead Circuit Length Km | |||
| 33KV | 111.30 | 111.30 | 111.30 |
| 11KV | 328.70 | 328.41 | 328.41 |
| 230/400V | 116.33 | 116.33 | 71.76 |
| Total Overhead Circuit Length Km | 556.33 | 556.04 | 511.47 |
| (iii) Total Underground Circuit Length Km | |||
| 11KV | 1.65 | 1.65 | 1.59 |
| 230/400V | 10.50 | 10.50 | 10.34 |
| Total Underground Circuit Length Km | 12.15 | 12.15 | 11.93 |
| (b) Transformer Capacity | 24,565 kVA | 25,045 kVA | 24,343 kVA |
| (c) Maximum Demand | 14,844 kW | 15,781 kW | 15,400 kW |
| (d) Total Electricity Supplied | 88,284,057 kWH | 88,788,774 kWH | 88,529,531 kWH |
| (e) Total Amount of Electricity Conveyed on behalf of other persons | 0 kWH | 0 kWH | 0 kWH |
| (f) Total Customers | 4,238 | 4,238 | 4,238 |
P ROSELLI
DATE: ... 30.9.97
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VUW Te Waharoa —
NZ Gazette 1997, No 96
NZLII —
NZ Gazette 1997, No 96
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Certification of Buller Electricity Limited Financial Performance Measures
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π Trade, Customs & Industry30 September 1997
Financial Performance, Certification, Electricity, Audit, Buller Electricity Limited
- P Roselli