β¨ Financial Performance Measures
Network Waitaki Limited (Lines)
Financial Performance Measures - 31 March
|
2002 |
2001 |
2000 |
1999 |
| Accounting return on funds |
2.09% |
3.79% |
6.39% |
2.93% |
| Accounting return on equity |
0.93% |
1.94% |
4.14% |
1.72% |
| Accounting return on investments |
4.20% |
0.28% |
4.38% |
1.77% |
Efficiency Performance Measures - 31 March
|
2002 |
2001 |
2000 |
1999 |
| Direct line costs per kilometre |
$717.43 |
$676.30 |
$640.25 |
$525.45 |
| Direct expenditure |
$1,370,989 |
$1,285,824 |
$1,212,634 |
$990,589 |
| System length (km) |
1,910.96 |
1,901.27 |
1,893.85 |
1,885.22 |
|
2002 |
2001 |
2000 |
1999 |
| Indirect line costs per consumer* |
$22.60 |
$21.45 |
$42.21 |
$41.18 |
| Indirect expenditure |
$256,336 |
$243,921 |
$481,522 |
$468,786 |
| Total consumers |
11,341 |
11,372** |
11,409** |
11,385** |
Energy Delivery Efficiency Performance Measures - 31 March
|
2002 |
2001 |
2000 |
1999 |
| Load Factor (= a/b/c x 100) |
70.41% |
63.50% |
70.28% |
64.23% |
| a = kWh of electricity entering system |
179,024,561 |
174,420,448* |
177,930,085* |
168,982,164* |
| b = Maximum Demand (kW) |
29,026 |
31,356* |
28,824* |
30,024* |
| c = Total number of hours |
8,760 |
8,760 |
8,760 |
8,760 |
|
2002 |
2001 |
2000 |
1999 |
| Loss Ratio (= a/b x 100) |
6.28% |
7.89% |
5.65% |
6.12% |
| a = Total Electricity lost in the Network (kWh) |
11,238,979 |
13,762,867* |
10,060,459 |
10,341,540 |
| b = Total Electricity entering the Network before losses (kWh) |
179,024,561 |
174,420,448* |
177,930,085* |
168,982,164* |
|
2002 |
2001 |
2000 |
1999 |
| Capacity Utilisation (= a/b x 100) |
23.20% |
25.98% |
24.52% |
25.57% |
| a = Maximum Demand (kW) |
29,026 |
31,356* |
28,824* |
30,024* |
| b = Transformer Capacity (KVA) |
125,113 |
120,693 |
117,570 |
117,428 |
- Demand and usage levels have been re-stated based on actual metered amounts.
** Comparative figures have been re-stated based on 'total consumers' rather than 'total connections' (which included de-energised connections).
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Financial Performance Measures for Network Waitaki Limited
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π° Finance & Revenue
Financial Performance, Efficiency Measures, Network Waitaki Limited, Electricity, Load Factor, Loss Ratio, Capacity Utilisation