New Zealand Gazette – 1999 – No. 116

Page 2798

✨ Performance Measures and Statistics



2798 NEW ZEALAND GAZETTE No. 116

TOP ENERGY LIMITED

Performance Measures and Statistics
For the Year Ended 31 March 1999

Regulations 15 and 16

i. Financial Performance Measures

Actual 1999 Actual 1998 Actual 1997 Actual 1996
a. Return on Funds 3.47% 4.49% 6.34% 6.08%
b. Return on Equity 1.92% 4.23% 5.35% 4.52%
c. Return on Investment 4.30% 3.91% 4.71% 6.12%

ii. Efficiency Performance Measures

Actual 1999 Actual 1998 Actual 1997 Actual 1996
a. Direct Line Costs per kilometre $876 $1202 $1,211 $1,105
b. Indirect Line Costs per Electricity Customer 62 72 72 78

Optimised Deprival Valuation

The Optimised Deprival Valuation (established as at 31 March 1999) is $70,836,319.

Regulation 21

i. Energy Delivery Efficiency Performance Measures

1999 1998 1997 1996
a. Load Factor 60% 63% 67% 66%
b. Loss Ratio 9.9 10.3 10.5 9.6
c. Capacity Utilisation 33 32 32 31

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
(c) Overhead Circuit (b) Underground Circuit (a) Total System
1999 1998 1997 1996 1999 1998 1997 1996 1999 1998
33kV 239 239 239 239 0 0 0 0 239 239
11kV 3051 3,044 3,040 3,031 46 41 37 36 3097 3,085
400V 870 872 878 880 494 471 445 431 1364 1,343
4,160 4,155 4,157 4,150 540 512 482 467 4,700 4,667

d. Transformer Capacity (kVA) | 161,045 | 156,089 | 152,479 | 148,475 |

e. Maximum Demand (kW) | 53,580 | 50,680 | 48,217 | 46,224 |

f. Total Electricity supplied by System | 252,450,000 | 254,673,000 | 251,432,000 | 240,024,000 * |

g. Total Electricity conveyed by System for other persons (kWh) | 24,807,000 | 10,978,000 | 13,785,000 | |

Retailer 1 estimate | 61,678,000 | | | |

Retailer 2 estimate | 20,968,619 | | | |

Retailer 3 estimate | 7,273,000 | | | |

h. Total Customers (average for year) | 24,779 | 24,980 | 24,337 | 23,870 |

Denotes a revised comparative figure.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1999, No 116


NZLII — PDF NZ Gazette 1999, No 116




✨ LLM interpretation of page content

🏭 Report of the Audit Office on Special Purpose Financial Statements for Top Energy Limited (continued from previous page)

🏭 Trade, Customs & Industry
Audit Report, Financial Statements, Top Energy Limited, Accounting Policies, Directors' Responsibilities, Qualified Opinion, Inter-business Account, Electricity Industry Reform Act, Commerce Commission, Judicial Review, Comparative Figures