New Zealand Gazette – 2000 – No. 77

Page 1852

✨ Financial Performance Measures

1852
NEW ZEALAND GAZETTE
No. 77

PERFORMANCE MEASURES AND OTHER INFORMATION
FOR YEAR ENDED 31 MARCH 2000

Financial Performance Measures

	2000	1999	1998	1997	1996
Return on Funds	9.98%	10.60%	12.94%	7.67%	8.09%
Return on Equity	6.93%	6.88%	8.56%	5.50%	5.70%
Return on Investment	5.68%	7.62%	-4.11%	6.66%	6.10%

Efficiency Performance Measures

	2000	1999	1998	1997	1996
Direct Line Costs per Kilometre	$1,745	$1,578	$2,238	$2,767	$2,134
Indirect Expenditure per Customer	$62	$70	$82	$87	$69

Energy Delivery Performance Measures

	2000	1999	1998	1997	1996
Load Factor	***	53.1%	53.8%	51.6%	53.6%
Loss Ratio	***	3.7%	3.9%	5.9%	4.0%
Capacity Utilisation	***	41.7%	43.0%	44.2%	42.6%

***Two retailers have yet to provide information necessary for completion of the above performance measure, this will be returned when available.

Statistics

Overhead & Underground System Lengths in Kilometres

	OVERHEAD					UNDERGROUND					TOTAL
	2000	1999	1998	1997	1996	2000	1999	1998	1997	1996	2000	1999	1998	1997	1996
33kV	.3	.3	.3	.3	.3	17	16	16	16	16	17	16	16	16	16
11kV	56	60	61	63	64	125	122	119	117	116	181	182	180	180	179
400V	133	175	178	180	183	364	328	319	313	309	497	503	497	493	493
Total	189	235	239	243	247	506	466	454	446	441	695	701	693	689	688

	2000	1999	1998	1997	1996
Average Number of Transformers	431	430	430	430	430
Average Transformer Capacity kVA	138,480	137,880	139,353	140,839	140,651
Maximum Demand kW	53,380	57,472	59,228	62,306	60,030
Total Electricity Supplied kWh	256,560,014	257,563,546	266,129,794	264,937,491	270,339,295
Electricity Conveyed for Retailers kWh	***	245,208,373	7,479,984	2,481,653	378,650
Total Customers	16,733	16,856	16,852	16,839	16,970
Network ODV at 31 March	$32,718,590	$32,538,453	$33,279,630	$35,529,127	$35,529,127

***Two retailers have yet to provide information necessary for completion of the above statistics, this will be returned when available.

VUW Te Waharoa — NZ Gazette 2000, No 77

Gazette.govt.nz — NZ Gazette 2000, No 77

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Derivation of Financial Performance Measures (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Performance, Measures, Financial Statements, Revenue, Expenditure, Assets, Liabilities, ROF, ROE, ROI

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