β¨ Financial Performance Report
2690 NEW ZEALAND GAZETTE No. 113
WAITAKI POWER LIMITED
DISCLOSURE OF FINANCIAL AND EFFICIENCY PERFORMANCE MEASURES
YEAR ENDED 31 MARCH 1999
| 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|
| 1. Financial Performance Measures | ||||
| Accounting return on total assets - | ||||
| Before discount | - | 4.52% | 4.38% | 3.88% |
| After discount | 2.06% | 3.60% | 2.49% | 1.49% |
| Accounting return of equity - | ||||
| Before discount | - | 3.54% | 3.45% | 2.51% |
| After discount | 1.72% | 2.92% | 2.19% | 0.91% |
| Accounting rate of profit - | ||||
| Before discount | - | 3.59% | 2.12% | 3.74% |
| After discount | 3.43% | 2.68% | 0.87% | 1.35% |
| Accounting return on funds - | ||||
| Before discount | 2.93% | - | - | - |
| After discount | 2.11% | - | - | - |
| Accounting return on Investments - | ||||
| Before discount | - | - | - | - |
| After discount | 1.77% | - | - | - |
| 2. Efficiency Performance Measures | | | | |
| Direct line costs per kilometer | $525.45 | $601.82 | $633.11 | $834.88 |
| Indirect line costs per customer | $39.54 | $69.62 | $81.59 | $88.68 |
| 3. Energy Delivered Efficiency Performance Measures | | | | |
| Load factor % | 65.37 | 62.78 | 56.29 | 58.00 |
| Loss factor % | 5.81 | 6.00 | 6.00 | 6.40 |
| Loss ratio % | - | - | - | - |
| Capacity utilisation % | 26.46 | 27.06 | 29.39 | 30.00 |
| 4. Optimised Deprival Valuation | $40,068,559 | $40,608,575 | $43,207,488 | $42,909,283 |
| 5. Network Statistics | | | | |
| System Length (km) | | | | |
| 33kV | 138.119 | 138.121 | 138.121 | 138.163 |
| 11kV | 1530.012 | 1,528.884| 1,517.869| 1,508.409|
| 400V | 217.090 | 216.970 | 216.704 | 215.807 |
| Total | 1,885.221| 1,883.775| 1,872.694| 1,862.379|
| Overhead Circuit Length (km) | | | | |
| 33kV | 137.842 | 137.844 | 137.844 | 137.885 |
| 11kV | 1,510.610| 1,509.252| 1,498.361| 1,491.022|
| 400V | 187.572 | 187.472 | 187.726 | 187.446 |
| Total | 1,836.024| 1,834.568| 1,823.931| 1,816.353|
| Underground Circuit Length (km) | | | | |
| 33kV | 0.277 | 0.277 | 0.277 | 0.278 |
| 11kV | 19.402 | 19.432 | 19.508 | 17.387 |
| 400V | 29.518 | 29.498 | 28.978 | 28.361 |
| Total | 49.197 | 49.207 | 48.763 | 46.026 |
| Transformer Capacity (kVA) | | | | |
| 33kV | 117,303 | 113,385 | 112,522 | 110,467 |
| 11kV | 125 | 150 | 150 | 25 |
| 400V | 117,428 | 113,535 | 112,672 | 110,492 |
| Total | - | - | - | - |
| Maximum Demand (kW) | 31,072 | 30,728 | 33,112 | 33,141 |
| Total Electricity Supplied (kWh) | 177,930,129| 168,982,164| 163,278,033| 158,500,435|
| Total Electricity Conveyed for Others (kWh)| 167,588,545| 1,780,956| 507,715 | 383,200 |
| Total Customers (connection points) | 11,856 | 11,881 | 12,205 | 11,782 |
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VUW Te Waharoa —
NZ Gazette 1999, No 113
NZLII —
NZ Gazette 1999, No 113
β¨ LLM interpretation of page content
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Waitaki Power Limited Financial and Efficiency Performance Measures
(continued from previous page)
π Trade, Customs & IndustryFinancial Performance, Efficiency Measures, Energy Delivered, Optimised Deprival Valuation, Network Statistics, System Length, Transformer Capacity, Maximum Demand, Electricity Supplied, Electricity Conveyed, Customers