New Zealand Gazette – 2001 – No. 92

Page 2386

✨ Financial and Efficiency Performance Measures



THE LINES COMPANY LIMITED

Financial and efficiency performances measures (Regulation 15 to 21).

Year ended 31 March

2001 2000 1999 1998

Regulation 15:

I. Financial performance measures

(a) Accounting return on funds | 3.85% | 5.57% | 4.94% | 5.00% |
(b) Accounting return on equity | 3.64% | 5.83% | 3.72% | 3.83% |
(c) Accounting return on investment| 10.46% | 7.21% | 4.26% | 3.75% |

Regulation 17:

I. Efficiency performance measures

(a) Direct line costs per kilometer | $529 | $539 | $896 | $762 |
(b) Indirect line costs per electricity customer | $33 | $37 | $45 | $66 |

Regulation 19:

  1. As at 1st April 2000 the ODV Valuation of the lines business
    As certified by Coopers & Lybrand was $70.2 million
    (without meters & relays)

Regulation 21:

1.

(a) Load Factor | 58.18% | 60.25%| 59.53% | 57.73% |
(b) Loss Ratio | 7.37% | 7.59% | 7.81% | 8.80% |
(c) Capacity Utilisation | 27.87% | 32.20%| 36.21% | 37.24% |

2.

(a) System lengths (kms)

  • 33kV | 404 | 396 | 207 | 207 |
  • 11kV | 3,714 | 3,863 | 2,221 | 2,221 |
  • LV | 347 | 509 | 139 | 139 |
  • Total | 4,465 | 4,768 | 2,567 | 2,567 |

(b) Circuit length (overhead) (kms)

  • 33kV | 404 | 396 | 207 | 207 |
  • 11kV | 3,622 | 3,766 | 2,215 | 2,215 |
  • LV | 242 | 350 | 123 | 123 |
  • Total | 4,268 | 4,512 | 2,545 | 2,545 |

(c) Circuit length (underground) (kms)

  • 11 kV | 92 | 97 | 6 | 6 |
  • LV | 104 | 159 | 16 | 16 |
  • Total | 196 | 256 | 22 | 22 |

(d) Transformer capacity (kVA) | 185,050| 167,675| 84,517 | 82,959|
(e) Maximum demand (kW) | 51,581 | 53,990| 30,600 | 30,900|
(f) Total electricity entering the system (kWh)(000's) | 283,817 | 285,972 | 159,389 | 156,275 |
(g) Total electricity supplied from the system (kWh)(000's) | --- | --- | --- | --- |

Retailers:

  • A | 59 | 0 | 0 | 0 |
  • B | 4,041 | 6,726 | 0 | 0 |
  • C | --- | --- | --- | --- |
  • D | 1,037 | 900 | 0 | 0 |
  • E | 4,986 | 1,280 | 0 | 0 |
  • F | 179 | --- | 0 | 0 |
  • G | 21,983 | 0 | 0 | 0 |
  • H | 6,226 | 0 | 0 | 0 |
  • I | 461 | 0 | 0 | 0 |
  • Total | 223,921| 255,942| --- | --- |

Total actual:
| 262,898| 264,848| --- | --- |

(h) Total supplies | 21,298 | 20,841| 9,954 | 9,726 |
(i) Total consumers | 25,846 | *25,259| 12,149 | 11,610|

*Total customer numbers increased due to merger with King Country Energy Ltd.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 92


Gazette.govt.nz — PDF NZ Gazette 2001, No 92




✨ LLM interpretation of page content

💰 Financial and Efficiency Performance Measures from Financial Statements (continued from previous page)

💰 Finance & Revenue
Financial Performance, Efficiency Measures, Operating Surplus, Depreciation, Revaluations