β¨ Financial Performance Measures
Network Waitaki Limited (Lines)
Financial Performance Measures - 31 March 2001
|
2001 |
2000 |
1999 |
1998 |
| Accounting return on funds |
3.79% |
6.39% |
2.93% |
- |
| Accounting return on equity |
1.94% |
4.14% |
1.72% |
3.54% |
| Accounting return on investments |
0.28% |
4.38% |
1.77% |
- |
| Accounting return on total assets |
- |
- |
- |
3.60% |
| Accounting rate of profit |
- |
- |
- |
2.68% |
Efficiency Performance Measures - 31 March 2001
Direct line costs per kilometre
|
2001 |
2000 |
1999 |
1998 |
|
$676.30 |
$640.25 |
$525.45 |
$601.82 |
- Direct expenditure: $1,285,824 (2001), $1,212,534 (2000), $990,589 (1999), $1,133,693 (1998)
- System length (km): 1,901.27 (2001), 1,893.85 (2000), 1,885.22 (1999), 1,883.78 (1998)
Indirect line costs per consumer
|
2001 |
2000 |
1999 |
1998 |
|
$20.80 |
$40.87 |
$39.54 |
$69.62 |
- Indirect expenditure: $243,921 (2001), $481,522 (2000), $468,786 (1999), $827,155 (1998)
- Total consumers: 11,726 (2001), 11,783 (2000), 11,856 (1999), 11,881 (1998)
Energy Delivery Efficiency Performance Measures - 31 March 2001
Load Factor (= a/b/c*100)
|
2001 |
2000 |
1999 |
1998 |
|
63.21% |
67.11% |
65.37% |
62.78% |
- a = Kwh of electricity entering system: 179,080,885 (2001), 174,420,448 (2000), 177,930,129 (1999), 168,982,164 (1998)
- b = Maximum Demand: 32,342 (2001), 29,588 (2000), 31,072 (1999), 30,728 (1998)
- c = Total number of hours: 8,760
Loss Ratio (= a/b*100)
|
2001 |
2000 |
1999 |
1998 |
|
7.72% |
5.77% |
5.81% |
6.00% |
- a = Total Electricity lost in the Network (kWh): 13,819,191 (2001), 10,060,459 (2000), 10,341,584 (1999), 10,138,930 (1998)
- b = Total Electricity entering the Network before losses (kWh): 179,080,885 (2001), 174,420,448 (2000), 177,930,129 (1999), 168,982,164 (1998)
Capacity Utilisation (= a/b*100)
|
2001 |
2000 |
1999 |
1998 |
|
26.80% |
25.17% |
26.46% |
27.06% |
- a = Maximum Demand: 32,342 (2001), 29,588 (2000), 31,072 (1999), 30,728 (1998)
- b = Transformer Capacity: 120,693 (2001), 117,570 (2000), 117,428 (1999), 113,535 (1998)
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