β¨ Performance Measures and Statistics
2336
NEW ZEALAND GAZETTE
No. 93
TOP ENERGY LIMITED
Performance Measures and Statistics
For the Year Ended 31 March 2000
Regulations 15 and 16
i. Financial Performance Measures
| Actual 2000 | Actual 1999 | Actual 1998 | Actual 1997 | Actual 1996 | |
|---|---|---|---|---|---|
| a. Return on Funds | 7.10% | 3.47% | 4.49% | 6.34% | 6.08% |
| b. Return on Equity | 4.90% | 1.92% | 4.23% | 5.35% | 4.52% |
| c. Return on Investment | 6.20% | 4.30% | 3.91% | 4.71% | 6.12% |
ii. Efficiency Performance Measures
| Actual 2000 | Actual 1999 | Actual 1998 | Actual 1997 | Actual 1996 | |
|---|---|---|---|---|---|
| a. Direct Line Costs per kilometre | $ | $ | $ | $ | $ |
| b. Indirect Line Costs per Electricity Customer | 932 | 876 | 1202 | 1,211 | 1,105 |
| 64 | 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
| 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|
| % | % | % | % | |
| a. Load Factor | 62 | 60 | 63 | 67 |
| b. Loss Ratio | 9.9 | 9.9 | 10.3 | 10.5 |
| c. Capacity Utilisation | 31 | 33 | 32 | 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 | ||||
|---|---|---|---|---|
| 2000 | 1999 | 1998 | 1997 | |
| 33kV | 245 | 239 | 239 | 239 |
| 11kV | 3067 | 3051 | 3,044 | 3,040 |
| 400V | 868 | 870 | 872 | 878 |
| 4180 | 4,160 | 4,155 | 4,157 |
| (b) Underground Circuit | ||||
|---|---|---|---|---|
| 2000 | 1999 | 1998 | 1997 | |
| 0 | 0 | 0 | 0 | |
| 54 | 46 | 41 | 37 | |
| 518 | 494 | 471 | 445 | |
| 572 | 540 | 512 | 482 |
| (a) Total System | ||||
|---|---|---|---|---|
| 2000 | 1999 | 1998 | 1997 | |
| 245 | 239 | 239 | 239 | |
| 3111 | 3097 | 3,085 | 3,077 | |
| 1386 | 1364 | 1,343 | 1,323 | |
| 4742 | 4,700 | 4,667 | 4,639 |
d. Transformer Capacity (kVA)
| 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|
| 166,134 | 161,045 | 156,089 | 152,479 |
e. Maximum Demand (kW)
| 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|
| 52,000 | 53,580 | 50,680 | 48,217 |
f. Total Electricity supplied by System
| 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|
| 255,907,919 | 252,450,000 | 254,673,000 | 251,432,000 |
g. Total Electricity conveyed by System for other persons (kWh)
| Retailer 1 | 217,251,944 | 61,678,000 |
|---|---|---|
| Retailer 2 | 51,074 | 20,968,619 |
| Retailer 3 | 22,453,125 | 7,273,000 |
| Retailer 4 | 2,070,998 | |
| Retailer 5 | 1,778,818 | |
| Retailer 6 | 12,301,960 |
h. Total Customers (average for year)
| | 25,700 | 24,779 | 24,980 | 24,337 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 93
Gazette.govt.nz —
NZ Gazette 2000, No 93
β¨ LLM interpretation of page content
π°
Derivation of Financial Performance Measures from Financial Statements
(continued from previous page)
π° Finance & RevenueFinancial Performance Measures, ROF, ROE, ROI, Operating Surplus, Depreciation, Revaluations, Intangible Assets, Subvention Payments, System Fixed Assets
π Top Energy Limited Performance Measures and Statistics
π Trade, Customs & IndustryFinancial Performance, Efficiency Measures, Energy Delivery, System Length, Transformer Capacity, Electricity Supply