New Zealand Gazette – 1998 – No. 108

Page 2673

✨ Financial and Efficiency Performance Measures



7 AUGUST

NEW ZEALAND GAZETTE

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

    • 31.3.98: 4.7%
    • 31.03.97: 3.9%
    • 31.03.96: 3.9%
    • 31.03.95: 3.6%
      (b) Accounting Return on Equity
    • 31.3.98: 3.3%
    • 31.03.97: 2.8%
    • 31.03.96: 3.1%
    • 31.03.95: 2.4%
      (c) Accounting Rate of Profit
    • 31.3.98: 11.7%
    • 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

    • 31.3.98: $1649.81
    • 31.03.97: $1506.65
    • 31.03.96: $1537.71
    • 31.03.95: $1334.07
      (b) Indirect Line Costs per Electricity Customer
    • 31.3.98: $124.63
    • 31.03.97: $157.71
    • 31.03.96: $147.13
    • 31.03.95: $118.06

Regulation 14A

  1. The Optimised Deprival Valuation (established as at 31 March 1998) is $51,332,505 (1997: $46,558,396)

Regulation 15:

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

    • 31.3.98: 53.1%
    • 31.03.97: 51.1%
    • 31.03.96: 45.9%
    • 31.03.95: 59.1%
      (b) Loss Ratio
    • 31.3.98: 8.4%
    • 31.03.97: 8.5%
    • 31.03.96: 9.4%
    • 31.03.95: 10.0%
      (c) Capacity Utilisation
    • 31.3.98: 33.9%
    • 31.03.97: 36.0%
    • 31.03.96: 42.3%
    • 31.03.95: 33.3%

  2. Statistics
    (a) System Lengths (Kms)

    • 400V: 394.8, 384.0, 368.0, 357.1
    • 6.6kV: 30.4, 29.3, 29.3, 29.3
    • 11kV: 1334.2, 1312.5, 1276.7, 1244.8
    • 33kV: 418.4, 416.9, 415.9, 415.9
      TOTAL: 2177.8, 2142.7, 2089.9, 2047.1

    (b) Circuit Length (overhead) (kms)

    • 400V: 204.6, 203.5, 203.0, 202.2
    • 6.6kV: 29.8, 29.3, 29.3, 29.3
    • 11kV: 1237.7, 1232.1, 1211.0, 1201.5
    • 33kV: 414.5, 414.5, 413.5, 413.5
      TOTAL: 1886.6, 1879.4, 1856.8, 1846.5

    (c) Circuit Length (underground) (kms)

    • 400V: 190.2, 180.5, 165.0, 154.9
    • 6.6kV: 0.6, 0.0, 0.0, 0.0
    • 11kV: 96.5, 80.4, 65.7, 43.3
    • 33kV: 3.9, 2.4, 2.4, 2.4
      TOTAL: 291.2, 263.3, 233.1, 200.6

    (d) Transformer Capacity (kVA)

    • 31.3.98: 183,555
    • 31.03.97: 182,347
    • 31.03.96: 166,087
    • 31.03.95: 156,660

    (e) Maximum Demand (kW)

    • 31.3.98: 62,198
    • 31.03.97: 65,700
    • 31.03.96: 70,174
    • 31.03.95: 52,170

    (f) Total Electricity Supplied (Kwh)

    • 31.3.98: 289,041,599
    • 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

    • Nil for all years

    (h) Total Customers

    • 31.3.98: 18,923
    • 31.03.97: 18,885
    • 31.03.96: 18,250
    • 31.03.95: 17,280


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✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Performance, Central Electric Limited, Optimised Deprival Valuation, Reticulation Assets, Electricity (Information Disclosure) Regulations 1994