β¨ Top Energy Limited Performance Measures and Statistics
25 SEPTEMBER NEW ZEALAND GAZETTE
3815
TOP ENERGY LIMITED
Performance Measures and Statistics
For the Year Ended 31 March 1998
Regulations 13 and 14
i. Financial Performance Measures
| Actual 1998 | Actual 1997 | Actual 1996 | Actual 1995 | |
|---|---|---|---|---|
| a. Accounting Return on Total Assets | 4.49% | 6.34% | 6.08% | 3.67% |
| b. Accounting Return on Equity | 4.23% | 5.35% | 4.52% | 3.83% |
| c. Accounting Rate of Profit | 3.91% | 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 1998 | Actual 1997 | Actual 1996 | Actual 1995 | |
|---|---|---|---|---|
| a. Direct Line Costs per kilometre ($) | 1,202 | 1,211 | 1,105 | 1,477 |
| b. Indirect Line Costs per Electricity Customer ($) | 72 | 72 | 78 | 91 |
Optimised Deprival Valuation
The Optimised Deprival Valuation (established as at 31 March 1996) is $66,286,692, and revised (as at 31 March 1998) to $69,621,000 for changes in the ODV Hand Book.
Regulation 15
i. Energy Delivery Efficiency Performance Measures
| 1998 % | 1997 % | 1996 % | 1995 % | |
|---|---|---|---|---|
| a. Load Factor | 63 | 67 | 66 | 64.5 |
| b. Loss Ratio | 10.3 | 10.5 | 9.6 | 9.55 |
| c. Capacity Utilisation | 32 | 32 | 31 * | 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.
| (c) Overhead Circuit | Kilometres | (b) Underground Circuit | Kilometres | (a) Total System | Kilometres |
|---|---|---|---|---|---|
| 1998 | 1997 | 1996 | 1995 | ||
| 33kV | 239 | 239 | 239 | 239 | |
| 11kV | 3,044 | 3,040 | 3,031 | 3,015 | |
| 400V | 872 | 878 | 880 | 885 | |
| 4,155 | 4,157 | 4,150 | 4,139 |
d. Transformer Capacity (kVA)
| 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|
| 156,089 | 152,479 * | 148,475 * | 141,919 * |
e. Maximum Demand (kW)
| 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|
| 50,680 | 48,217 | 46,224 | 46,190 |
f. Total Electricity supplied by System
| 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|
| 229,866,000 | 240,454,000 | 226,239,000 | 235,000,000 |
g. Total Electricity conveyed by System for other persons (kWh)
| 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|
| 24,807,000 | 10,978,000 | 13,785,000 | 0 |
h. Total Customers (average for year)
| 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|
| 24,980 | 24,337 | 23,870 | 23,339 |
- Denotes a revised comparative figure.
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VUW Te Waharoa —
NZ Gazette 1998, No 158
NZLII —
NZ Gazette 1998, No 158
β¨ LLM interpretation of page content
π°
Performance Measures and Statistics for Top Energy Limited
(continued from previous page)
π° Finance & RevenueFinancial Performance, Efficiency Performance, Energy Delivery, System Length, Underground Circuit, Overhead Circuit, Transformer Capacity, Maximum Demand, Electricity Supply, Customers, Top Energy Limited