New Zealand Gazette – 2000 – No. 83

Page 1985

✨ Financial Performance Measures



26 JULY NEW ZEALAND GAZETTE 1985

WAIPA NETWORKS LIMITED - LINES BUSINESS

2000 1999 1998 1997

18 PERFORMANCE MEASURES

Disclosure of financial performance measures and efficiency performance measures under regulation 15 of the Electricity (Information Disclosure) Regulations 1999 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

1. Financial performance measures

(a) Return on funds

  • 7.28%
  • 5.94%
  • 6.52%
  • 4.31%

(b) Return on equity

  • 4.75%
  • 4.76%
  • 4.92%
  • 2.93%

(c) Return on investment

  • 4.58%
  • 6.84%
  • 5.02%
  • 2.74%

2. Efficiency performance measures:

(a) Direct line costs per kilometre

  • $842
  • $648
  • $912
  • $1,000

Direct Expenditure

  • $1,586,594
  • $1,212,783
  • $1,693,385
  • $1,851,501

System Length

  • 1,885
  • 1,871
  • 1,856
  • 1,851

(b) Indirect line costs per electricity customer

  • $52
  • $66
  • $58
  • $60

Indirect Expenditure

  • $1,022,052
  • $1,302,298
  • $1,150,773
  • $1,185,438

Total consumers

  • 19,824
  • 19,612
  • 19,872
  • 19,706

Disclosure of energy delivery efficiency performance measures under regulation 21 of the Electricity (Information Disclosure) Regulations 1999 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

1. Energy Delivery efficiency performance measures:

(a) Load factor (=a/bc100)

  • 60.33
  • 61.77
  • 61.45
  • 61.00

Where:

  • a = kWh of electricity entering system
    • 295,531,204
    • 289,056,437
    • 289,860,017
    • 284,111,957
  • b = Maximum demand
    • 55,766
    • 53,416
    • 53,850
    • 53,167
  • c = Total number of hours in year
    • 8,784
    • 8,760
    • 8,760
    • 8,760

(b) Loss ratio (=a/b*100)

  • 6.69
  • 6.15
  • 6.31
  • 6.41

Where:

  • a = losses in electricity in kWh
    • 19,769,798
    • 17,776,971
    • 18,290,167
    • 16,211,576
  • b = kWh of electricity entering system
    • 295,531,204
    • 289,056,437
    • 289,860,017
    • 284,111,957

(c) Capacity utilisation (=a/b*100)

  • 37.29
  • 36.20
  • 33.16
  • 33.00

Where:

  • a = Maximum demand
    • 55,766
    • 53,416
    • 53,850
    • 53,167
  • b = Transformer Capacity
    • 149,534
    • 147,549
    • 162,374
    • 161,093


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 83


Gazette.govt.nz — PDF NZ Gazette 2000, No 83




✨ LLM interpretation of page content

🏭 Financial Statements for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
31 March 2000
Financial Statements, Balance Sheet, Assets, Liabilities, Waipa Networks Limited