New Zealand Gazette – 2001 – No. 111

Page 2883

✨ Financial and Efficiency Performance Measures



31 AUGUST

NEW ZEALAND GAZETTE

2883

E. PERFORMANCE MEASURES

Dunedin Area Only

2001 2000 1999 1998

Financial performance measures and efficiency performance measures (Regulation 15)

1. Financial performance measures

(a) Return on funds | 15.0% | 13.2% | 15.2% | 13.1%
(b) Return on equity | 36.8% | 29.9% | 9.1% | 7.7%
(c) Return on investment | 11.7% | 10.7% | 9.1% | 8.9%
Return on investment as restated – see below | (i) 10.1% | (i) 8.6% | 9.1% | 8.9%

Note
(i) The ODV increased in the 2001 and 2000 years due to revaluation. The ROI has been restated to exclude the effect of the revaluations.

2. Efficiency performance measures

(a) Direct line costs per kilometre | $2,148 | $2,325 | $3,314 | $3,083
(b) Indirect line costs per electricity consumer | $19.95 | $15.66 | $21.08 | $23.76

Delivery efficiency performance measures and statistics (Regulation 21)

1. Energy Delivery efficiency performance measures

(a) Load factor | 56% | 56% | 56% | 57%
(b) Loss ratio | 6.0% | 6.0% | 5.8% | 5.9%

  • Note — the loss ratio is deduced from reports of energy injected by others and reports of retail sales by others. Dunedin Electricity is unable to audit these reports and has little confidence in their accuracy. Accordingly the ratio should be treated with great caution.

(c) Capacity utilisation | 35.7% | 35.0% | 36.5% | 36.6%

2. Statistics

(a) System length
Circuit kilometres 33 kV | 606 | 621 | 225 | 225
Circuit kilometres 11 kV | 1,876 | 1,809 | 258 | 258
Circuit kilometres 6.6 kV | 775 | 751 | 724 | 721
Circuit kilometres 400 V | 1,373 | 1,132 | 729 | 729
Circuit kilometres 600 V DC | 4 | 4 | 4 | 4

Total | 4,634 | 4,317 | 1,940 | 1,937

(b) System length — overhead
Circuit kilometres 33 kV | 515 | 527 | 150 | 150
Circuit kilometres 11 kV | 1,656 | 1,581 | 237 | 237
Circuit kilometres 6.6 kV | 555 | 527 | 492 | 490
Circuit kilometres 400 V | 979 | 791 | 630 | 630
Circuit kilometres 600 V DC | 1 | 1 | 1 | 1

Total Overhead | 3,706 | 3,426 | 1,510 | 1,508



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 111


Gazette.govt.nz — PDF NZ Gazette 2001, No 111




✨ LLM interpretation of page content

💰 Audit Report on Dunedin Electricity Limited Financial Statements (continued from previous page)

💰 Finance & Revenue
23 August 2001
Audit, Financial Statements, Dunedin Electricity Limited, Accounting Policies, Unqualified Opinion

💰 Performance Measures for Dunedin Area

💰 Finance & Revenue
Financial Performance, Efficiency Performance, Energy Delivery, Statistics, Dunedin