β¨ Financial and Performance Indicators
3306
NEW ZEALAND GAZETTE
No. 129
SCANPOWER LIMITED - LINES BUSINESS
PERFORMANCE INDICATORS
FOR THE YEARS ENDED 31 MARCH
Regulation
15 FINANCIAL PERFORMANCE MEASURES
Accounting Return on Total Assets -na- -na- -na- -0.45% -0.12%
Accounting Return on Equity -na- -na- -na- -0.66% -0.71%
Accounting Rate of Profit -na- -na- -na- -0.61% -0.70%
15 a Return on Funds 0.01% -1.49 -1.25% -na- -na-
15 b Return on Equity -0.07% -1.57 -1.00% -na- -na-
15 c Return on Investment -0.54% -2.36 -1.37% -na- -na-
15 EFFICIENCY PERFORMANCE INDICATORS
15 a Direct Line Costs per Kilometre $684 $649 $1,091 $959 $699
15 b Indirect Line Costs per Customer $80 $66 $67 $63 $68
As in previous years, the network discount (2000/01 - $1,632,081, 1999/00 - $1,547,978,) has been excluded from both numerators
of these indicators.
20 OPTIMISED DEPRIVAL VALUATION
The Optimised Deprival Valuation of the Lines Business Fixed Assets as at 31 March 2001 was $15,870,948.
21.1 ENERGY DELIVERY EFFICIENCY PERFORMANCE MEASURES
21 a Load Factor 68% 67.40% 67.00% 62.00% 66.50%
21 b Loss Ratio 7.60% 8.10% 8.80% 7.28% 7.34%
21 c Capacity Utilisation 28.00% 26.40% 25.28% 27.55% 26.32%
21.2 STATISTICS
21 a System Length
11 KV 764 764 763 766 765
400 V 232 231 231 231 230
Total 996 995 994 997 995
21 b Circuit Length of Overhead System
11 KV 764 764 763 766 765
400 V 192 194 195 196 197
Total 956 958 958 962 962
21 c Circuit Length of Underground System
400 V 40 37 36 35 33
Total 40 37 36 35 33
21 d Transformer Capacity 52560 54,597 54,507 54,317 53,157
21 e Maximum Demand KW 14,740 14,406 13,778 14,967 13,971
21 f Total Electricity Supplied from Systems (Sales) Kwhr 81,083,211 79,097,162 74,980,152 75,285,058 75,584,065
21 g Electricity on behalf of other entities (includes losses)
Retailer 1 81,973,906 78,633,123 - - -
Retailer 2 2,997,789 267,903 - - -
Retailer 3 865,645 196,136 41,778 - -
Retailer 4 389,188 - - - -
Retailer 5 46,769 - - - -
Retailer 6 256 - - - -
Retailer 7 1,456,853 - - - -
21 h Total Customers (average for year) 6707 6,675 6,626 6,700 6,700
22 Number of Faults per 100 circuit kilometre overhead
7 & 5a 11 KV 9.42 6.28 13 10 15
7 & 5a Total 9.42 6.28 13 10 15
4a Number of Faults greater than or equal to 3 hours 15 (21%) 8 (17%) 19 (19.4%)
4b Number of Faults greater than or equal to 24 hours 0 (0%) 0 (0%) 1 (1%)
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 129
Gazette.govt.nz —
NZ Gazette 2001, No 129
β¨ LLM interpretation of page content
π
Audit Report of Scan Power Limited Financial Statements
(continued from previous page)
π Trade, Customs & Industry17 September 2001
Audit, Financial Statements, Electricity, Information Disclosure, Regulations